diff --git a/account_asset_management/i18n/ar.po b/account_asset_management/i18n/ar.po
index 0a90f4dd8..17ca51063 100644
--- a/account_asset_management/i18n/ar.po
+++ b/account_asset_management/i18n/ar.po
@@ -1,770 +1,1331 @@
-# Arabic translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-27 22:07+0000\n"
-"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
-"Language-Team: Arabic <ar@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ar/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr "أصول في مسودة وحالات مفتوحة"
-
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "تاريخ الإنتهاء"
-
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr "القيمة التخريدية"
-
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr "حساب مصروف الإستهلاك"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr "تجميع حسب..."
-
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr "المبلغ الإجمالي"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.depreciation.line,asset_id:0
-#: field:account.asset.history,asset_id:0
-#: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
-msgid "Asset"
-msgstr "أصل"
-
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
 msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
-msgstr ""
-"للإشارة إلى أن قيد الاستهلاك الأول لهذا الأصل ينبغي أن يكون من تاريخ الشراء "
-"بدلا من أول يناير"
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "محدد"
-
-#. module: account_asset
-#: field:account.asset.asset,company_id:0
-#: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,company_id:0
-msgid "Company"
-msgstr "الشركة"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr "تعديل"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr "قيد التنفيذ"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr "حفظ كمسودة"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr "تحليل الأصول"
-
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "السبب"
-
-#. module: account_asset
-#: field:account.asset.asset,method_progress_factor:0
-#: field:account.asset.category,method_progress_factor:0
-msgid "Degressive Factor"
-msgstr "عامل الإستهلاك"
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr "فئات الأصول"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "مُدخلات"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr "خطوط الأستهلاك"
-
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr "هي المبلغ المخطط لحصوله و يمكن إستهلاكه."
-
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr "تاريخ الإستهلاك"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
-msgstr "خطأ! لا يمكنك انشاء أصول متداخلة."
-
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr "مبلغ مرحل"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "أصول"
-
-#. module: account_asset
-#: field:account.asset.category,account_depreciation_id:0
-msgid "Depreciation Account"
-msgstr "حساب الإستهلاك"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "الملاحظات"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_id:0
-msgid "Depreciation Entry"
-msgstr "قيد إستهلاك"
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
 #: field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
 msgstr "عدد سطور الإستهلاك"
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
-msgstr "عدد الشهور في الفترة."
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
-msgstr "أصول في وضع مسودة"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
-#: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr "تاريخ الانتهاء"
-
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr "مرجع"
-
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 msgid "Account Asset"
 msgstr "حساب الأصول"
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
-msgstr "حساب الأصول"
-
-#. module: account_asset
-#: field:account.asset.category,method_period:0
-#: field:account.asset.history,method_period:0
-#: field:asset.modify,method_period:0
-msgid "Period Length"
-msgstr "طول الفترة"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "مسوّدة"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr "تاريخ شراء الأصول"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr "تغيير المدة"
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
+msgid "Active"
+msgstr "نشِط"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr "القيمة المستهلكة بالفعل"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr "قيمة خطوط الأستهلاك"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
 msgid "Analytic Information"
 msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
 #: field:account.asset.category,account_analytic_id:0
 msgid "Analytic account"
 msgstr "حساب تحليلي"
 
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "طريقة الحساب"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
 
-#. module: account_asset
-#: constraint:account.asset.asset:0
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
+#: field:account.move.line,asset_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
+msgid "Asset"
+msgstr "أصل"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
 msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr "التناسب الزمني يمكن تطبيقه لأمر \"عدد الإستهلاك\""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
 msgstr ""
 
-#. module: account_asset
-#: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr "الوقت بالشهر لفترتي إستهلاك"
-
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr "تحرير الأصول"
-
-#. module: account_asset
-#: field:account.asset.asset,salvage_value:0
-msgid "Salvage Value"
-msgstr "القيمة المحفوظة"
-
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr "فئة الأصل"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr "إصول في حالة مغلق"
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr "أصول رئيسية"
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr "سجل الأصل"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Search Asset Category"
-msgstr "بحث فئة الأصول"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "خط الفاتورة"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr "لوحة الإستهلاك"
-
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr "مبلغ غير مرحل"
-
-#. module: account_asset
-#: field:account.asset.asset,method_time:0
-#: field:account.asset.category,method_time:0
-#: field:account.asset.history,method_time:0
-msgid "Time Method"
-msgstr "طريقة الوقت"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr "أو"
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "ملاحظة"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-"طريقة تستخدم لحساب التواريخ  وعدد خطوط الاستهلاك.\n"
-"عدد الإستهلاكات: إصلاح عدد خطوط الاستهلاك و الوقت ما بين ٢ للإستهلاك.\n"
-"تاريخ الإنتهاء: اختيار الوقت بين ٢ من الإستهلاك حيث التاريخ للإستهلاك لن "
-"يتمتتجاوزه."
-
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-"أختر طريقة تستخدمها لحساب مواعيد وعددخطوط الأستهلاك.\n"
-"  * عدد الاستهلاك: حدد عدد خطوط الاستهلاك والوقت بين 2 أستهلاك.\n"
-"  * تاريخ الانتهاء:اختر الوقت بين 2 أستهلاك وتاريخ الأستهلاكات التي لم "
-"تتجاوز التخفيض."
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr "أصول في حالة التشغيل"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr "مغلق"
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr "الحالة"
-
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "الشريك"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr "سجل خطوط الأستهلاك"
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr "أصول فرعية"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr "تاريخ الأستهلاك"
-
-#. module: account_asset
-#: field:account.asset.history,user_id:0
-msgid "User"
-msgstr "مستخدم"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.category,account_asset_id:0
 msgid "Asset Account"
 msgstr "حساب الأصول"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr "مرشحات مفصلة..."
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "فئات الأصول"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr "احسب"
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "فئة الأصل"
 
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr "تاريخ الأصول"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr "asset.depreciation.confirmation.wizard"
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
-msgid "Active"
-msgstr "نشِط"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
-msgstr "حالة الأصول"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr "اسم الأستهلاك"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "المؤرخات"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr "حساب الأصول"
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "فترة"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr "عام"
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr "تناسب زمني"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "فاتورة"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr "وضع كمغلق"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "إلغاء"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "إغلاق"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr "عناصر دفتر اليومية"
-
-#. module: account_asset
-#: view:asset.modify:0
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
 msgid "Asset Durations to Modify"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "تاريخ الشراء"
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "هرمية الأصول"
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr "تدريجي"
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr "تاريخ الأصول"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr "اسم الأصول"
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr "فئة أصول"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr "أصل خط إستهلاك"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "سجل الأصل"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "أصول"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "تحليل الأصول"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "إلغاء"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr "تغيير المدة"
+
+#. module: account_asset_management
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr "تحقق من هذا إذا كنت تريد التأكد تلقائياً من أصول فئة تم إنشاؤها بواسطة فواتير."
+
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
+
+#. module: account_asset_management
 #: help:asset.depreciation.confirmation.wizard,period_id:0
 msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
 msgstr "أختر الفترة التي تريدها تلقائياً لنشر خطوط الأستهلاك من أصول التشغيل"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr "الحالي"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "إغلاق"
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "You cannot delete an asset that contains posted depreciation lines."
+#. module: account_asset_management
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr "الشركة"
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr "طريقة الأستهلاك"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr "اسم الأصول"
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr "تخطي حالة المسودة"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr "تواريخ الأستهلاك"
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr "العملة"
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "السجل اليومي"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr "اسم ورقة التاريخ"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciated_value:0
-msgid "Amount Already Depreciated"
-msgstr "القيمة المستهلكة بالفعل"
-
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
 msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
-msgstr "مرحَلة"
-
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
-msgstr ""
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "طريقة الحساب"
 
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
-msgstr "الاسم"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr "احسب"
 
-#. module: account_asset
-#: help:account.asset.category,open_asset:0
-msgid ""
-"Check this if you want to automatically confirm the assets of this category "
-"when created by invoices."
-msgstr ""
-"تحقق من هذا إذا كنت تريد التأكد تلقائياً من أصول فئة تم إنشاؤها بواسطة "
-"فواتير."
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr "حساب الأصول"
 
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
-msgstr "سنة"
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr "حساب الأصول"
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
-msgstr "أصل خط إستهلاك"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr "تأكيد الأصول"
 
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
-msgstr "فئة أصول"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr "إيجاد تحرك"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
-msgstr "قيمة خطوط الأستهلاك"
-
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
 #, python-format
 msgid "Created Asset Moves"
 msgstr "إنشاء حركات الأصول"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
-msgstr "مسلسل"
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr ""
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr "أذكر الوقت بين ٢ تخفيضات، في الأشهر"
-
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
 #: field:account.asset.history,date:0
 msgid "Date"
 msgstr "التاريخ"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr "تاريخ الأستهلاك"
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr "تدريجي"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr "عامل الإستهلاك"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr "حساب مصروف الإستهلاك"
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr "حساب الإستهلاك"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr "لوحة الإستهلاك"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "تاريخ الإستهلاك"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr "تواريخ الأستهلاك"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr "قيد إستهلاك"
+
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "خطوط الأستهلاك"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr "طريقة الأستهلاك"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr "اسم الأستهلاك"
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "مسوّدة"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr "تاريخ الانتهاء"
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "تاريخ الإنتهاء"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "مُدخلات"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr "مرشحات مفصلة..."
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr "عام"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "تجميع حسب..."
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "المؤرخات"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "اسم ورقة التاريخ"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "فاتورة"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "خط الفاتورة"
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "السجل اليومي"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr "عناصر دفتر اليومية"
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "محدد"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "تعديل"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr "تحرير الأصول"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "الاسم"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "ملاحظة"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "الملاحظات"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
 #: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
 #: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
-msgstr "عدد التلفيات أو عدد الأستهلاكات"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
-msgstr "إيجاد تحرك"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
-msgstr "تأكيد الأصول"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "هرمية الأصول"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr "أصول رئيسية"
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "الشريك"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "فترة"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr "طول الفترة"
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
+#: help:account.asset.history,method_period:0
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "مرحَلة"
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr "مبلغ مرحل"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr "سجل خطوط الأستهلاك"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr "تناسب زمني"
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "السبب"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "مرجع"
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr "القيمة التخريدية"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "قيد التنفيذ"
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr "القيمة المحفوظة"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+msgid "Search Asset Category"
+msgstr "بحث فئة الأصول"
+
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr "حفظ كمسودة"
+
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr "تخطي حالة المسودة"
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "حالة الأصول"
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr "الحالة"
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr "طريقة الوقت"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr "مبلغ غير مرحل"
+
+#. module: account_asset_management
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr "مستخدم"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr "سنة"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
+#, python-format
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr "أو"
diff --git a/account_asset_management/i18n/bg.po b/account_asset_management/i18n/bg.po
new file mode 100644
index 000000000..3f07525fa
--- /dev/null
+++ b/account_asset_management/i18n/bg.po
@@ -0,0 +1,1330 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bg/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bg\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
+msgid ""
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Account Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
+#: field:account.move.line,asset_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
+msgid ""
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Отмяна"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
+
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
+#, python-format
+msgid "Created Asset Moves"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_number:0
+#: field:account.asset.category,method_number:0
+#: field:account.asset.history,method_number:0
+#: selection:account.asset.history,method_time:0
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
+#: help:account.asset.history,method_period:0
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
+#, python-format
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr ""
diff --git a/account_asset_management/i18n/bs.po b/account_asset_management/i18n/bs.po
index 33ae3f440..dbd7e785e 100644
--- a/account_asset_management/i18n/bs.po
+++ b/account_asset_management/i18n/bs.po
@@ -1,775 +1,1331 @@
-# Bosnian translation for openobject-addons
-# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-10-28 09:59+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Bosnian <bs@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-01-28 06:37+0000\n"
-"X-Generator: Launchpad (build 16914)\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr "Osnovno sredstvo u stanju 'u pripremi' ili 'otvoreno'"
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
+msgid ""
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "Završni datum"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr "# stavaka amortizacije"
 
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr "Preostala vrijednost"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr "Konto troška amortizacije"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr "Grupiši po..."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Account Asset"
+msgstr "Konto osnovnog sredstva"
 
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr "Bruto iznos"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
+msgid "Active"
+msgstr "Aktivno"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr "Iznos je već amortiziran"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr "Iznos stavki amortizacija"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr "Analitički podaci"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Analitički konto"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 #: field:account.asset.depreciation.line,asset_id:0
 #: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
 #: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
 msgid "Asset"
 msgstr "Osnovna sredstva"
 
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
-msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
 msgstr ""
-"Indicira da je prvi zapis amortizacije za ovo osnovno sredstvo mora biti "
-"izvršeno od datuma nabavke umjesto prvog Januara"
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "Linearno"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
+msgid ""
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr "Konto osnovnog sredstva"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "Grupe osnovnih sredstava"
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "Kategorija osnovnog sredstva"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr "Trajanje osnovnih sredstava za uređivanje"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Hijerarhija osnovnog sredstva"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr "Istorija osnovnog sredstva"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr "Naziv osnovnog sredstva"
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr "Kategorija osnovnog sredstva"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr "Stavka amortizacije osnovnog sredstva"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "Istorija osnovnog sredstva"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "Osnovna sredstva"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "Analiza osnovnih sredstava"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr "Promjeni trajanje"
+
+#. module: account_asset_management
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr "Označite ovo ako želite da automatski potvrdite osnovna sredstva ove kategorije kada su kreirani od fakture."
+
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
+
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr "Odaberite period za koji želite da automatski proknjižite stavke amortizacija osnovnih sredstava u toku"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Zatvori"
+
+#. module: account_asset_management
 #: field:account.asset.asset,company_id:0
 #: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,company_id:0
 msgid "Company"
 msgstr "Kompanija"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr "Izmijeni"
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr "U toku"
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr "Postavi u pripremu"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr "Analiza osnovnih sredstava"
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "Metoda izračunavanja"
 
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "Razlog"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr "Izračunaj"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr "Izračunaj osnovno sredstvo"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr "Izračunj osnovna sredstva"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr "Potvrdi osnovno sredstvo"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr "Kreiraj kretanje"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
+#, python-format
+msgid "Created Asset Moves"
+msgstr "Kreirana kretanja amortizacije"
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr "Datum amortizacije"
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr "Silazno"
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_progress_factor:0
 #: field:account.asset.category,method_progress_factor:0
 msgid "Degressive Factor"
 msgstr "Silazni faktor"
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr "Grupe osnovnih sredstava"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "Zapisi"
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr "Stavke amortizacije"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
 
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr "Iznos je koji planirate imati a ne možete amortizovati."
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr "Konto troška amortizacije"
 
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
-msgstr "Vremenski period između dvije amortizacije , u mjesecima"
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr "Datum amortizacije"
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
 
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
-msgstr "Greška! Nije moguće kreirati rekurzivna osnovna sredstva."
-
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr "Proknjiženi iznos"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "Osnovna sredstva"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.category,account_depreciation_id:0
 msgid "Depreciation Account"
 msgstr "Konto amortizacije"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "Zabilješke"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr "Kontrolna tabla amortizacije"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "Datum amortizacije"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr "Datumi amortizacije"
+
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,move_id:0
 msgid "Depreciation Entry"
 msgstr "Zapis amortizacije"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,nbr:0
-msgid "# of Depreciation Lines"
-msgstr "# stavaka amortizacije"
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "Stavke amortizacije"
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
-msgstr "Broj mjeseci u periodu"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr "Metoda amortizacije"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
-msgstr "Osnovna sredstva u pripremi"
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr "Naziv amortizacije"
 
-#. module: account_asset
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "U pripremi"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
-#: selection:account.asset.history,method_time:0
 msgid "Ending Date"
 msgstr "Završni datum"
 
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr "Referenca"
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Završni datum"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Account Asset"
-msgstr "Konto osnovnog sredstva"
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "Zapisi"
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
-msgstr "Izračunj osnovna sredstva"
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr "Napredni filteri..."
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr "Opšte"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "Grupiši po..."
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "Istorija"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "Istorijski naziv"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Stavka fakture"
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr "Stavke dnevnika"
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "Linearno"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "Izmijeni"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr "Uredi osnovno srestvo"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "Naziv"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr "Sljedeći period amortizacije"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Zabilješka"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Zabilješke"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_number:0
+#: field:account.asset.category,method_number:0
+#: field:account.asset.history,method_number:0
+#: selection:account.asset.history,method_time:0
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr "Nadređeno osnovno sredstvo"
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Period"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
 #: field:account.asset.category,method_period:0
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
 msgstr "Trajanje perioda"
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "U pripremi"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr "Datum nabave osnovnog sredstva"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr "Promjeni trajanje"
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr "Broj amortizacija potrebnih za amortizaciju osnovnog sredstva"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr "Analitički podaci"
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr "Analitički konto"
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "Metoda izračunavanja"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-"Prorate temporis može biti primjenjena samo za metodu \"broj amortizacija\"."
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr "Sljedeći period amortizacije"
-
-#. module: account_asset
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
 #: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr "Vrijeme u mjesecima između dvije amortizacije"
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr "Uredi osnovno srestvo"
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "Proknjiženo"
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr "Proknjiženi iznos"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr "Proknjižene stavke amortizacije"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr "Prorata Temporis"
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "Razlog"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "Referenca"
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr "Preostala vrijednost"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "U toku"
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,salvage_value:0
 msgid "Salvage Value"
 msgstr "Vrijednost likvidacije"
 
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr "Kategorija osnovnog sredstva"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr "Osnovna sredstva sa statusom 'zatvoreno'"
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr "Nadređeno osnovno sredstvo"
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr "Istorija osnovnog sredstva"
-
-#. module: account_asset
-#: view:account.asset.category:0
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
 msgid "Search Asset Category"
 msgstr "Pretraži kategoriju osnovnog sredstva"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr "mjeseci"
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Stavka fakture"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr "Postavi u pripremu"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr "Kontrolna tabla amortizacije"
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr "Preskoči status u pripremi"
 
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr "Neproknjiženi iznos"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "Stanje osnovnog sredstva"
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_time:0
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
 msgstr "Vremenska metoda"
 
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr "ili"
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "Zabilješka"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
 msgstr ""
-"Metoda korišćena za izračunavanje datuma i brojeva stavki amortizacije.\n"
-"Broj amortizacija: Fiksni broj stavki amortizacija i vrijeme između 2 "
-"amortizacije.\n"
-"Datum završetka: Odaberite vrijeme između 2 amortizacije i datum "
-"amortizacije koji neće ići preko."
 
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
 msgstr ""
-"Metoda korišćena za izračunavanje datuma i brojeva stavki amortizacije.\n"
-"  * Broj amortizacija: Fiksni broj stavki amortizacija i vrijeme između 2 "
-"amortizacije.\n"
-"  * Datum završetka: Odaberite vrijeme između 2 amortizacije i datum "
-"amortizacije koji neće ići preko."
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr "Osnovno sredtvo u toku"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr "Zatvoreno"
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
 msgstr ""
-"Kada je osnovno sredstvo kreirano, nalazi se u statusu 'U pripremi'.\n"
-"Ako je osnovno sredstvo potvrđeno, status prelazi u 'U toku' i stavke "
-"amortizacije mogu biti knjižene u računovodstvu.\n"
-"Možete ručno da zatvorite osnovno sredstvo kada je amortizavija završena. "
-"Ako je zadnja stavka amortizavije knjižena, osnovno sredstvo automatski "
-"odlazi u taj status."
 
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr "Status"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "Partner"
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr "Neproknjiženi iznos"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr "Proknjižene stavke amortizacije"
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr "Podređeno osnovno sredstvo"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr "Datum amortizacije"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.history,user_id:0
 msgid "User"
 msgstr "Korisnik"
 
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr "Konto osnovnog sredstva"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr "Napredni filteri..."
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr "Izračunaj"
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr "Istorija osnovnog sredstva"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr "asset.depreciation.confirmation.wizard"
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
-msgid "Active"
-msgstr "Aktivno"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
-msgstr "Stanje osnovnog sredstva"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr "Naziv amortizacije"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "Istorija"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr "Izračunaj osnovno sredstvo"
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "Period"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr "Opšte"
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr "Prorata Temporis"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr "Postavi na zatvoreno"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "Otkaži"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "Zatvori"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr "Stavke dnevnika"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr "Trajanje osnovnih sredstava za uređivanje"
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "Datum nabave"
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr "Silazno"
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
-msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
 msgstr ""
-"Odaberite period za koji želite da automatski proknjižite stavke "
-"amortizacija osnovnih sredstava u toku"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr "Trenutni"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr "Metoda amortizacije"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
-msgstr "Trenutna amortizacija"
-
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr "Naziv osnovnog sredstva"
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr "Preskoči status u pripremi"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr "Datumi amortizacije"
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr "Valuta"
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "Dnevnik"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr "Istorijski naziv"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciated_value:0
-msgid "Amount Already Depreciated"
-msgstr "Iznos je već amortiziran"
-
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
-msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
 msgstr ""
-"Odaberite metodu za izračunavanje iznosa stavki amortizacije.\n"
-"  * Linearno: Izračunato na osnovu: Bruto vrijednosti / Broj amortizacija\n"
-"  * Silazno: Izračunato na osnovu: Preostala vrijednost * Silazni faktor"
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
-msgstr "Proknjiženo"
-
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
 msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
 msgstr ""
-"<p>\n"
-"            Iz ovog izvještaja, možete pregledati sve amortizacije. Alat za "
-"pretragu\n"
-"            također možete da koristite za personalizaciju izvještaja "
-"osnovnih \n"
-"            srestava.\n"
-"          </p>\n"
-"        "
 
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
-msgstr "Bruto vrijednost"
-
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
-msgstr "Naziv"
-
-#. module: account_asset
-#: help:account.asset.category,open_asset:0
-msgid ""
-"Check this if you want to automatically confirm the assets of this category "
-"when created by invoices."
-msgstr ""
-"Označite ovo ako želite da automatski potvrdite osnovna sredstva ove "
-"kategorije kada su kreirani od fakture."
-
-#. module: account_asset
-#: field:asset.asset.report,name:0
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
 msgid "Year"
 msgstr "Godina"
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
-msgstr "Stavka amortizacije osnovnog sredstva"
-
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
-msgstr "Kategorija osnovnog sredstva"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
-msgstr "Iznos stavki amortizacija"
-
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
 #, python-format
-msgid "Created Asset Moves"
-msgstr "Kreirana kretanja amortizacije"
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
-msgstr "Sekvenca"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr "Ovdje navedite vrijeme između dvije amortizacije, u mjesecima"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.history,date:0
-msgid "Date"
-msgstr "Datum"
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
-#: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
-#: field:account.asset.history,method_number:0
-#: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
-msgstr "Broj amortizacija"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
-msgstr "Kreiraj kretanje"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
-msgstr "Potvrdi osnovno sredstvo"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "Hijerarhija osnovnog sredstva"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
+#, python-format
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr "ili"
diff --git a/account_asset_management/i18n/ca.po b/account_asset_management/i18n/ca.po
index 0e74c91b4..14d339aab 100644
--- a/account_asset_management/i18n/ca.po
+++ b/account_asset_management/i18n/ca.po
@@ -1,758 +1,1331 @@
-# Catalan translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Catalan <ca@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "Data final"
-
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr "Valor residual"
-
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr "Compte despeses amortització"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.depreciation.line,asset_id:0
-#: field:account.asset.history,asset_id:0
-#: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
-msgid "Asset"
-msgstr "Actiu"
-
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
 msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
 msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "Lineal"
-
-#. module: account_asset
-#: field:account.asset.asset,company_id:0
-#: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr ""
-
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "Raó"
-
-#. module: account_asset
-#: field:account.asset.asset,method_progress_factor:0
-#: field:account.asset.category,method_progress_factor:0
-msgid "Degressive Factor"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr "Categories d'actiu"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "Assentaments"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr ""
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "Actius"
-
-#. module: account_asset
-#: field:account.asset.category,account_depreciation_id:0
-msgid "Depreciation Account"
-msgstr "Compte d'amortització"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "Notes"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_id:0
-msgid "Depreciation Entry"
-msgstr ""
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
 #: field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
-#: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr "Data final"
-
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 msgid "Account Asset"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
-msgstr ""
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
+msgstr "Assentament comptable"
 
-#. module: account_asset
-#: field:account.asset.category,method_period:0
-#: field:account.asset.history,method_period:0
-#: field:asset.modify,method_period:0
-msgid "Period Length"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "Esborrany"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr "Compte analític"
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "Mètode de càlcul"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,salvage_value:0
-msgid "Salvage Value"
-msgstr "Valor de salvaguarda"
-
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr "Categoria d'actiu"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr "Històric de l'actiu"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Search Asset Category"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr "Taula d'amortització"
-
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,method_time:0
-#: field:account.asset.category,method_time:0
-#: field:account.asset.history,method_time:0
-msgid "Time Method"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr "Tancament"
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "Empresa"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.history,user_id:0
-msgid "User"
-msgstr "Usuari"
-
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr "Compta d'actiu"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr "Històric de l'actiu"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
 msgid "Active"
 msgstr "Actiu"
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "Història"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr ""
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "Període"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "Cancel·la"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "Tanca"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr ""
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
-msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr ""
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "You cannot delete an asset that contains posted depreciation lines."
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr ""
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
+msgid "Amount"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "Diari"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr "Nom històric"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,depreciated_value:0
 msgid "Amount Already Depreciated"
 msgstr ""
 
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Compte analític"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
+#: field:account.move.line,asset_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
+msgid "Asset"
+msgstr "Actiu"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
 msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr "Compta d'actiu"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "Categories d'actiu"
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "Categoria d'actiu"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Jerarquia d'actius"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr "Històric de l'actiu"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
-msgstr "Valor brut"
-
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
 msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr "Categoria d'actiu"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "Històric de l'actiu"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "Actius"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset_management
 #: help:account.asset.category,open_asset:0
 msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
 msgstr ""
 
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
-msgstr "Categoria d'actiu"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
 msgstr ""
 
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Tanca"
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr "Companyia"
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "Mètode de càlcul"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
 #, python-format
 msgid "Created Asset Moves"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
-msgstr "Seqüència"
-
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
 msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
 #: field:account.asset.history,date:0
 msgid "Date"
 msgstr "Data"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr "Compte despeses amortització"
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr "Compte d'amortització"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr "Taula d'amortització"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Esborrany"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr "Data final"
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Data final"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "Assentaments"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "Història"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "Nom històric"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Diari"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "Lineal"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Nota"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Notes"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
 #: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
 #: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "Jerarquia d'actius"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Període"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
+#: help:account.asset.history,method_period:0
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "Raó"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr "Valor residual"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr "Valor de salvaguarda"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr "Estat"
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr "Tipus"
+
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr "Usuari"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
+#, python-format
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr ""
diff --git a/account_asset_management/i18n/ca_ES.po b/account_asset_management/i18n/ca_ES.po
new file mode 100644
index 000000000..0e8fba762
--- /dev/null
+++ b/account_asset_management/i18n/ca_ES.po
@@ -0,0 +1,1330 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
+msgid ""
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Account Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
+#: field:account.move.line,asset_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
+msgid ""
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
+
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr "Companyia"
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
+#, python-format
+msgid "Created Asset Moves"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_number:0
+#: field:account.asset.category,method_number:0
+#: field:account.asset.history,method_number:0
+#: selection:account.asset.history,method_time:0
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
+#: help:account.asset.history,method_period:0
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr "Estat"
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
+#, python-format
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr ""
diff --git a/account_asset_management/i18n/cs.po b/account_asset_management/i18n/cs.po
index 9f16939e9..4ebb01100 100644
--- a/account_asset_management/i18n/cs.po
+++ b/account_asset_management/i18n/cs.po
@@ -1,771 +1,1331 @@
-# Czech translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Czech <cs@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/cs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr "Majetek ve stavu koncept a otevřeném stavu"
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
+msgid ""
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "Datum ukončení"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr "# z řádek odpisů"
 
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr "Zbytková hodnota"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr "Nákladový odpisovací účet"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr "Seskupit podle..."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Account Asset"
+msgstr "Účet majetku"
 
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr "Hrubá částka"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
+msgid "Active"
+msgstr "Aktivní"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr "Již odepsaná částka"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr "Částka odpisových řádků"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr "Analytické informace"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Analytický účet"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 #: field:account.asset.depreciation.line,asset_id:0
 #: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
 #: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
 msgid "Asset"
 msgstr "Majetek"
 
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
-msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
 msgstr ""
-"Říká, že první odpisová položka pro tento majetek by měla být provedena z "
-"data nákupu namísto prvního Ledna"
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "Lineární"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
+msgid ""
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr "Účet majetku"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "Kategorie majetku"
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "Kategorie majetku"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr "Úprava trvání majetku"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Hierarchie majetku"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr "Kategorie majetku"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr "Odpisový řádek majetku"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "Historie majetku"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "Majetky"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "Analýza majetku"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Zrušit"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr "Změnit trvání"
+
+#. module: account_asset_management
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr "Zaškrtněte toto, pokud chcete automaticky potvrdit majetky pro tutu kategorii, když jsou vytvořeny pomocí dokladů."
+
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
+
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr "Vyberte období, pro které chcete automaticky zaúčtovat odpisové řádky běžících majetků."
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Zavřít"
+
+#. module: account_asset_management
 #: field:account.asset.asset,company_id:0
 #: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,company_id:0
 msgid "Company"
 msgstr "Společnost"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr "Upravit"
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr "Běžící"
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr "Nastavit na koncept"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr "Analýza majetku"
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "Metoda výpočtu"
 
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "Důvod"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr "Spočítat"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr "Spočítat majetek"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr "Spočítat majetky"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr "Potvrdit majetek"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr "Vytvořit pohyb"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
+#, python-format
+msgid "Created Asset Moves"
+msgstr "Vytvořit pohyby majetku"
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr "Datum odpisu"
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr "Klesající"
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_progress_factor:0
 #: field:account.asset.category,method_progress_factor:0
 msgid "Degressive Factor"
 msgstr "Činitel klesání"
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr "Kategorie majetku"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "Položky"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr "Řádky odpisů"
-
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr "Toto je částka, kterou plánujete, že nebudete odpisovat."
-
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr "Datum odpisu"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
 msgstr ""
 
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr "Zaúčtovaná částka"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "Majetky"
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr "Nákladový odpisovací účet"
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.category,account_depreciation_id:0
 msgid "Depreciation Account"
 msgstr "Účet odpisů"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "Poznámky"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr "Odpisová tabule"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "Datum odpisu"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr "Datumy odpisů"
+
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,move_id:0
 msgid "Depreciation Entry"
 msgstr "Položka odpisu"
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "Řádky odpisů"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr "Odpisová metoda"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr "Jméno odpisu"
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Návrh"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr "Konečný datum"
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Datum ukončení"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "Položky"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
 #, python-format
 msgid "Error!"
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,nbr:0
-msgid "# of Depreciation Lines"
-msgstr "# z řádek odpisů"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr "Rozšířené filtry..."
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
-msgstr "Majetek ve stavu koncept"
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr "Obecné"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "Seskupit podle..."
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "Historie"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "Jméno historie"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Řádek faktury"
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Deník"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr "Položky deníku"
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "Lineární"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "Upravit"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr "Upravit majetek"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "Název"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Poznámka"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Poznámky"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_number:0
+#: field:account.asset.category,method_number:0
+#: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr "Konečný datum"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr "Odkaz"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Account Asset"
-msgstr "Účet majetku"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
-msgstr "Spočítat majetky"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr "Nadřazený majetek"
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Společník"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Období"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
 #: field:account.asset.category,method_period:0
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
 msgstr "Délka období"
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "Návrh"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr "Datum zakoupení majetku"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr "Změnit trvání"
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr "Analytické informace"
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr "Analytický účet"
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "Metoda výpočtu"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-"Prorata temporis může být použita pouze pro časovou metodu \"počet odpisů\"."
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr ""
-
-#. module: account_asset
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
 #: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr "Čas v měsíci mezi dvěma odpočty"
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr "Upravit majetek"
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "Zaúčtováno"
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr "Zaúčtovaná částka"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr "Zaúčtované řádky odpisů"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr "Prorata Temporis"
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "Důvod"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "Odkaz"
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr "Zbytková hodnota"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "Běžící"
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,salvage_value:0
 msgid "Salvage Value"
 msgstr "Záchranná hodnota"
 
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr "Kategorie majetku"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr "Majetek v uzavřeném stavu"
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr "Nadřazený majetek"
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr "Historie majetku"
-
-#. module: account_asset
-#: view:account.asset.category:0
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
 msgid "Search Asset Category"
 msgstr "Hledat kategorii majetku"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Řádek faktury"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr "Nastavit na koncept"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr "Odpisová tabule"
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr "Přeskočit stav koncept"
 
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr "Nezaúčtovaná částka"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "Stav majetku"
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_time:0
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
 msgstr "Časová metoda"
 
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "Poznámka"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-"Metoda k použití pro výpočet datumů a počet odpisových řádek.\n"
-"Počet odpisů: Pevné číslo počtu odpisových řádků a čas mezi 2 odpisy.\n"
-"Konečný datum: Vybere čas mezi 2 odpisy a datum odpis nemůže jít přes."
-
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-"Vyberte metodu pro použití pro výpočet datumů a počtu odpisových řádků.\n"
-"  * Počet odpisů: Pevné číslo počtu odpisových řádků a čas mezi 2 odpisy.\n"
-"  * Konečný datum: Vybere čas mezi 2 odpisy a datum odpis nemůže jít přes."
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr "Majetek ve stavu běžící"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr "Zavřený"
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "Společník"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr "Zaúčtované řádky odpisů"
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr "Nezaúčtovaná částka"
 
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr "Podřízené majetky"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr "Datum odpisu"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.history,user_id:0
 msgid "User"
 msgstr "Uživatel"
 
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr "Účet majetku"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr "Rozšířené filtry..."
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr "Spočítat"
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr "asset.depreciation.confirmation.wizard"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,active:0
-msgid "Active"
-msgstr "Aktivní"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
-msgstr "Stav majetku"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr "Jméno odpisu"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "Historie"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr "Spočítat majetek"
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "Období"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr "Obecné"
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr "Prorata Temporis"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr "Nastavit na uzavřené"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "Zrušit"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "Zavřít"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr "Položky deníku"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr "Úprava trvání majetku"
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "Datum zakoupení"
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr "Klesající"
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
 msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
 msgstr ""
-"Vyberte období, pro které chcete automaticky zaúčtovat odpisové řádky "
-"běžících majetků."
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr "Aktuální"
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr "Rok"
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
 #, python-format
 msgid "You cannot delete an asset that contains posted depreciation lines."
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr "Odpisová metoda"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr "Přeskočit stav koncept"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr "Datumy odpisů"
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr "Měna"
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "Deník"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr "Jméno historie"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciated_value:0
-msgid "Amount Already Depreciated"
-msgstr "Již odepsaná částka"
-
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
-msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
-msgstr "Zaúčtováno"
-
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
-msgstr "Název"
-
-#. module: account_asset
-#: help:account.asset.category,open_asset:0
-msgid ""
-"Check this if you want to automatically confirm the assets of this category "
-"when created by invoices."
-msgstr ""
-"Zaškrtněte toto, pokud chcete automaticky potvrdit majetky pro tutu "
-"kategorii, když jsou vytvořeny pomocí dokladů."
-
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
-msgstr "Rok"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
-msgstr "Odpisový řádek majetku"
-
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
-msgstr "Kategorie majetku"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
-msgstr "Částka odpisových řádků"
-
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
 #, python-format
-msgid "Created Asset Moves"
-msgstr "Vytvořit pohyby majetku"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
+msgid "You cannot remove an asset line of type 'Asset Value'."
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
-msgstr "Pořadí"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr "Zde zjistěte čas mezi dvěma odpisy v měsíci"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.history,date:0
-msgid "Date"
-msgstr "Datum"
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
-#: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
-#: field:account.asset.history,method_number:0
-#: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
-msgstr "Počet odpisů"
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
-msgstr "Vytvořit pohyb"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
-msgstr "Potvrdit majetek"
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "Hierarchie majetku"
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr ""
diff --git a/account_asset_management/i18n/da.po b/account_asset_management/i18n/da.po
index 20529a24d..39b7700c8 100644
--- a/account_asset_management/i18n/da.po
+++ b/account_asset_management/i18n/da.po
@@ -1,758 +1,1331 @@
-# Danish translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Danish <da@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Danish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
+"Language: da\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "Slut dato"
-
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.depreciation.line,asset_id:0
-#: field:account.asset.history,asset_id:0
-#: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
-msgid "Asset"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
 msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
 msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,company_id:0
-#: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr ""
-
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,method_progress_factor:0
-#: field:account.asset.category,method_progress_factor:0
-msgid "Degressive Factor"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr ""
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_depreciation_id:0
-msgid "Depreciation Account"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_id:0
-msgid "Depreciation Entry"
-msgstr ""
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
 #: field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
-#: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 msgid "Account Asset"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,method_period:0
-#: field:account.asset.history,method_period:0
-#: field:asset.modify,method_period:0
-msgid "Period Length"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr ""
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,salvage_value:0
-msgid "Salvage Value"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Search Asset Category"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,method_time:0
-#: field:account.asset.category,method_time:0
-#: field:account.asset.history,method_time:0
-msgid "Time Method"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.history,user_id:0
-msgid "User"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
 msgid "Active"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr ""
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr ""
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
-msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr ""
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "You cannot delete an asset that contains posted depreciation lines."
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr ""
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
+msgid "Amount"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr ""
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,depreciated_value:0
 msgid "Amount Already Depreciated"
 msgstr ""
 
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
+#: field:account.move.line,asset_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
 msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
 msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset_management
 #: help:account.asset.category,open_asset:0
 msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
 msgstr ""
 
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
 msgstr ""
 
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
 #, python-format
 msgid "Created Asset Moves"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
 msgstr ""
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr ""
-
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
 #: field:account.asset.history,date:0
 msgid "Date"
 msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Slut dato"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
 #: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
 #: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
+#: help:account.asset.history,method_period:0
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
+#, python-format
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
 msgstr ""
diff --git a/account_asset_management/i18n/de.po b/account_asset_management/i18n/de.po
index 26d072e29..48cf72d03 100644
--- a/account_asset_management/i18n/de.po
+++ b/account_asset_management/i18n/de.po
@@ -1,799 +1,1331 @@
-# German translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-03-20 23:21+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
-"Language-Team: German <de@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr "Anlagengüter - Entwurf und Offen"
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
+msgid ""
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "Ende Datum"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr "# der Abschreibungsbuchungen"
 
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr "Rest Buchwert"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr "Abschreibung Aufwandskonto"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr "Konto"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr "Gruppierung..."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Account Asset"
+msgstr "Anlage Konto"
 
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr "Brutto Betrag"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
+msgstr "Kontobuchung"
 
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
+msgid "Active"
+msgstr "Aktiv"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr "Schreiben Sie hier Ihre Mitteilung"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,amount:0
+msgid "Amount"
+msgstr "Betrag"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr "Bereits abgeschriebener Betrag"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr "Betrag der Abschreibungen"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr "Analytische Information"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Kostenstelle"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 #: field:account.asset.depreciation.line,asset_id:0
 #: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
 #: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
 msgid "Asset"
 msgstr "Anlagegüter"
 
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
-msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
 msgstr ""
-"Kennzeichen, dass die erste Abschreibung ab dem Kaufdatum und nicht ab dem "
-"1. Januar zu rechnen ist."
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "Linear"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
+msgid ""
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr "Anlagen Konto"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "Anlagen Kategorien"
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "Anlagenkategorie"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr "Anlage Lebensdauer verändern"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Anlangenhierarchie"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr "Historie Anlagegegüter"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr "Anlagegut Bezeichnung"
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr "Analgenkategorie"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr "Anlage Abschreibungeszeile"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "Anlagenhistorie"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "Anlagegüter"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "Anlagen Analyse"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Abbrechen"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr "Verändere Lebensdauer"
+
+#. module: account_asset_management
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr "Aktivieren, wenn die Anlage dieser Kategorie automatisch mit der Verbuchung der Rechnung bestätigt werden soll."
+
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
+
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr "Wählen Sie die Periode für die automatische Abschreibungsbuchungen der aktiven Anlagen erzeugt werden sollen."
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Schließen"
+
+#. module: account_asset_management
 #: field:account.asset.asset,company_id:0
 #: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,company_id:0
 msgid "Company"
 msgstr "Unternehmen"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr "Bearbeiten"
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr "In Betrieb"
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr "Setze auf Entwurf"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr "Anlagen Analyse"
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "Berechnungsmethode"
 
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "Begründung"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr "Berechnen"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr "Berechne Anlagen"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr "Berechne Anlagen"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr "Bestätige Anlage"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr "Erzeuge Buchung"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
+#, python-format
+msgid "Created Asset Moves"
+msgstr "Erzeugte Anlagenbuchungen"
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr "Abschreibungsdatum"
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr "Degressiv"
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_progress_factor:0
 #: field:account.asset.category,method_progress_factor:0
 msgid "Degressive Factor"
 msgstr "Degressiver Faktor"
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr "Anlagen Kategorien"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "Buchungen"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr "Abschreibungs Buchungen"
-
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
 msgstr ""
-"Das ist der geplante Erinnerungswert, der nicht abgeschrieben werden kann."
 
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
 msgstr ""
-"Die Zeitspanne, in Monaten, die zwischen zwei Abschreibungen liegen soll."
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr "Abschreibungs Datum"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
 
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
-msgstr "Fehler ! Sie können keine rekursiven Anlagengegenstände definieren."
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr "Abschreibung Aufwandskonto"
 
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr "Gebuchter Betrag"
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "Anlagegüter"
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.category,account_depreciation_id:0
 msgid "Depreciation Account"
 msgstr "kum. Wertberichtigungskonto"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "Bemerkungen"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr "Abschreibungsspiegel"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "Abschreibungs Datum"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr "Abschreibung Datum"
+
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,move_id:0
 msgid "Depreciation Entry"
 msgstr "Abschreibungsbuchung"
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "Abschreibungs Buchungen"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr "Abschreibungsmethode"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr "Abschreibung Bezeichnung"
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr "Erledigt"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Entwurf"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr "Enddatum"
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Ende Datum"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "Buchungen"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
 #, python-format
 msgid "Error!"
 msgstr "Fehler!"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,nbr:0
-msgid "# of Depreciation Lines"
-msgstr "# der Abschreibungsbuchungen"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr "Erweiterter Filter..."
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
-msgstr "Anzahl Monate in Perioden"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
-msgstr "Anlagen im Entwurf"
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr "Allgemein"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "Gruppierung..."
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "Verlauf"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "Verlauf Bezeichnung"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "Rechnung"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Rechnungsposition"
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr "Journalbuchung"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr "Journaleinträge"
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "Linear"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "Bearbeiten"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr "Anlage Ändern"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "Bezeichnung"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr "Nächste Abschreibungsperiode"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Notiz"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Bemerkungen"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_number:0
+#: field:account.asset.category,method_number:0
+#: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr "Enddatum"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr "Referenz"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Account Asset"
-msgstr "Anlage Konto"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
-msgstr "Berechne Anlagen"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr "Übergeordnete Anlage"
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Periode"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
 #: field:account.asset.category,method_period:0
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
 msgstr "Perioden Länge"
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "Entwurf"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr "Kaufdatum der Anlage"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr "Verändere Lebensdauer"
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
-"Die Anzahl an Abschreibungen, die das Anlagegut über die Nutzungsdauer "
-"vollständig abschreibt."
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr "Analytische Information"
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr "Kostenstelle"
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "Berechnungsmethode"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-"Pro Rata Temporis Abschreibung kann nur für die Methode \"Anzahl der "
-"Abschreibung\" verwendet werden"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr "Nächste Abschreibungsperiode"
-
-#. module: account_asset
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
 #: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr "Zeit in Monaten zwischen 2 Abschreibungen"
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr "Anlage Ändern"
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "Gebucht"
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr "Gebuchter Betrag"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr "Verbuchte Abschreibungen"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr "Prorata Temporis"
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "Begründung"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "Referenz"
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr "Rest Buchwert"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "In Betrieb"
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,salvage_value:0
 msgid "Salvage Value"
 msgstr "Liquidationswert"
 
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr "Anlagenkategorie"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr "abgeschlossene Anlagen"
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr "Übergeordnete Anlage"
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr "Anlagenhistorie"
-
-#. module: account_asset
-#: view:account.asset.category:0
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
 msgid "Search Asset Category"
 msgstr "Suche Anlagen Kategorie"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr "Monate"
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Rechnungsposition"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr "Setze auf Entwurf"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr "Abschreibungsspiegel"
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr "Überspringe Entwurf Status"
 
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr "Nicht verbuchter Betrag"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr "Status"
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "Status der Anlage"
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_time:0
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
 msgstr "Zeit Methode"
 
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr "oder"
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "Notiz"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
 msgstr ""
-"Die Methode, die verwendet wird, um das Datum und Anzahl der "
-"Abschreibungesbuchungen zu berechnen.\n"
-"Anzahl der Abschreibungen: Anzahl der Abschreibungsbuchungen und Zeit "
-"zwischen 2 Abschreibungen.\n"
-"Ende Datum: Wählen Sie die Zeit zwischen 2 Abschreibungen und das Datum nach "
-"dem keine Abschreibungen mehr berechnet werden."
 
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
 msgstr ""
-"Wählen Sie die Methode für Datum und Anzahl der Abschreibungen.\n"
-"  * Anzahl der Abschreibungen: Definieren Sie die Anzahl der Abschreibungen "
-"und die Perioden zwischen 2 Abschreibungen.\n"
-"  * End Datum: Wählen Sie die Zeit zwischen 2 Abschreibungen und das End "
-"Datum."
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr "Anlage Aktiv"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr "Abgeschlossen"
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
 msgstr ""
-"Wenn eine Anlage angelegt wird, ist der Status \"Entwurf\". Nach Bestätigung "
-"der Anlage wird diese aktiv und Abschreibungen können verbucht werden. Sie "
-"können die Anlage automatisch schließen, wenn die Abschreibungen vorbei "
-"sind. Nach Verbuchung der letzen Abschreibung wird die Anlage automatisch "
-"geschlossen."
 
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr "Status"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr "Art"
 
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "Partner"
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr "Nicht verbuchter Betrag"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr "Verbuchte Abschreibungen"
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr "untergeordnete Anlagen"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr "Abschreibungsdatum"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.history,user_id:0
 msgid "User"
 msgstr "Benutzer"
 
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr "Anlagen Konto"
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr "Erweiterter Filter..."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr "Berechnen"
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr "Historie Anlagegegüter"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr "asset.depreciation.confirmation.wizard"
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
-msgid "Active"
-msgstr "Aktiv"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
-msgstr "Status der Anlage"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr "Abschreibung Bezeichnung"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "Verlauf"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr "Berechne Anlagen"
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "Periode"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr "Allgemein"
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr "Prorata Temporis"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "Rechnung"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr "Abschliessen"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "Abbrechen"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "Schließen"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr "Journaleinträge"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr "Anlage Lebensdauer verändern"
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "Kaufdatum"
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr "Degressiv"
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
 msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
 msgstr ""
-"Wählen Sie die Periode für die automatische Abschreibungsbuchungen der "
-"aktiven Anlagen erzeugt werden sollen."
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr "Aktuell"
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "You cannot delete an asset that contains posted depreciation lines."
-msgstr ""
-"Sie können kein Anlagegut löschen, welches über Abschreibungspositionen "
-"verfügt"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr "Abschreibungsmethode"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
-msgstr "Aktuelle Abschreibungen"
-
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr "Anlagegut Bezeichnung"
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr "Überspringe Entwurf Status"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr "Abschreibung Datum"
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr "Währung"
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "Journal"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr "Verlauf Bezeichnung"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciated_value:0
-msgid "Amount Already Depreciated"
-msgstr "Bereits abgeschriebener Betrag"
-
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
-msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
-msgstr ""
-"Wählen Sie die Abschreibungsmethode aus, die alle Abschreibungen berechnet.\n"
-"  * Lineare AfA: Kalkuliert auf dieser Berechnungsgrundlage: "
-"Anschaffungswert / Nutzungsdauer\n"
-"  * Degressive AfA: Kalkuliert auf dieser Berechnungsgrundlage: Restwert * "
-"Abschreibungsfaktor"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
-msgstr "Gebucht"
-
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
-msgstr ""
-"Über diesen Report erhalten Sie einen Überblick über alle Abschreibungen. "
-"Die Suche kann auch zur \n"
-"individuellen und persönlichen Auswertung über das Anlagevermögen benutzt "
-"werden.\n"
-"        "
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
-msgstr "Brutto Erlös"
-
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
-msgstr "Bezeichnung"
-
-#. module: account_asset
-#: help:account.asset.category,open_asset:0
-msgid ""
-"Check this if you want to automatically confirm the assets of this category "
-"when created by invoices."
-msgstr ""
-"Aktivieren, wenn die Anlage dieser Kategorie automatisch mit der Verbuchung "
-"der Rechnung bestätigt werden soll."
-
-#. module: account_asset
-#: field:asset.asset.report,name:0
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
 msgid "Year"
 msgstr "Jahr"
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
-msgstr "Anlage Abschreibungeszeile"
-
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
-msgstr "Analgenkategorie"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
-msgstr "Betrag der Abschreibungen"
-
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
 #, python-format
-msgid "Created Asset Moves"
-msgstr "Erzeugte Anlagenbuchungen"
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
-msgstr "Schreiben Sie hier Ihre Mitteilung"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
-msgstr "Sequenz"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr "Definieren Sie hier die Monate zwischen 2 Abschreibungen"
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.history,date:0
-msgid "Date"
-msgstr "Datum"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
-#: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
-#: field:account.asset.history,method_number:0
-#: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
-msgstr "Anzahl der Abschreibungen"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
-msgstr "Erzeuge Buchung"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
-msgstr "Bestätige Anlage"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "Anlangenhierarchie"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr "Sie können kein Anlagegut löschen, welches über Abschreibungspositionen verfügt"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
+#, python-format
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr "oder"
diff --git a/account_asset_management/i18n/en.po b/account_asset_management/i18n/en.po
new file mode 100644
index 000000000..b7e12d832
--- /dev/null
+++ b/account_asset_management/i18n/en.po
@@ -0,0 +1,1330 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
+msgid ""
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
+msgstr "\nThe Asset Value is calculated as follows:\nPurchase Value - Salvage Value."
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr "# of Depreciation Lines"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
+msgstr "<p>\n          From this report, you can have an overview on all depreciations. The\n          tool search can also be used to personalise your Assets reports and\n          so, match this analysis to your needs;\n        </p>\n      "
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr "Account"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Account Asset"
+msgstr "Account Asset"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
+msgstr "Account Entry"
+
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
+msgid "Active"
+msgstr "Active"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr "Add an internal note here..."
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,amount:0
+msgid "Amount"
+msgstr "Amount"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr "Amount Already Depreciated"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr "Amount of Depreciation Lines"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr "Analytic Information"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Analytic account"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr "Are you sure ?"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
+#: field:account.move.line,asset_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
+msgid "Asset"
+msgstr "Asset"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
+msgstr "Asset '%s' Removal Journal Entry"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
+msgid ""
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
+msgstr "Asset '%s' contains unposted lines prior to the selected period.\nPlease post these entries first !"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr "Asset Account"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "Asset Categories"
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "Asset Category"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr "Asset Durations to Modify"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Asset Hierarchy"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr "Asset History"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr "Asset Line"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr "Asset Lines"
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr "Asset Name"
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr "Asset Removal"
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr "Asset Removal Date"
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr "Asset Sale Account"
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr "Asset Start Date"
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr "Asset Value"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr "Asset category"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr "Asset depreciation line"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "Asset history"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr "Asset removal."
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr "Asset table recompute triggers"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "Assets"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "Assets Analysis"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr "Assets in Close State"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr "Assets in Running State"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr "Assets in Running state"
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr "Assets management (OCA)"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr "Assets which have been removed"
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr "Category"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr "Change Duration"
+
+#. module: account_asset_management
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr "Check this if you want to automatically confirm the assets of this category when created by invoices."
+
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr "Child Assets"
+
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr "Choose the method to use to compute the amount of depreciation lines.\n  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr "Choose the method to use to compute the dates and number of depreciation lines.\n  * Number of Years: Specify the number of years for the depreciation.\n"
+
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr "Choose the period for which you want to automatically post the depreciation lines of running assets"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Close"
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr "Company"
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr "Company Currency"
+
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr "Complete this field when selling an asset in order to facilitate the creation of the asset removal accounting entries via the asset 'Removal' button"
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr "Completion Date"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "Computation Method"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr "Compute"
+
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr "Compute Asset"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr "Compute Assets"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr "Confirm Asset"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr "Create Move"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
+#, python-format
+msgid "Created Asset Moves"
+msgstr "Created Asset Moves"
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
+msgstr "Created by"
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr "Date"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr "Date of depreciation"
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr "Date of the event triggering the need to recompute the Asset Tables."
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr "Default Asset Category when creating invoice lines with this account."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr "Degressive"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr "Degressive Factor"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr "Degressive-Linear"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr "Degressive-Linear is only supported for Time Method = Year."
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr "Delete Move"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr "Depr. Expense Account"
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr "Depreciated Value"
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr "Depreciation"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr "Depreciation Account"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr "Depreciation Board"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "Depreciation Date"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr "Depreciation Dates"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr "Depreciation Entry"
+
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "Depreciation Lines"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr "Depreciation Method"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr "Depreciation Name"
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr "Done"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Draft"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr "Draft Assets"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr "Ending Date"
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Ending date"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "Entries"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr "Error ! You can not create recursive assets."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
+#, python-format
+msgid "Error!"
+msgstr "Error!"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr "Extended Filters..."
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr "Fiscal Year"
+
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr "Force Period"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr "Gain/Loss on Sale"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr "General"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr "Generate Asset Removal entries"
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr "Generate Removal entries"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "Group By..."
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr "Has accounting entries"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "History"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "History name"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr "Illegal value %s in asset.method."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr "Illegal value %s in asset.method_period."
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr "Indicates that the first depreciation entry for this asset has to be done from the depreciation start date instead of the first day of the fiscal year."
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr "Indicates that the first depreciation entry for this asset have to be done from the depreciation start date instead of the first day of the fiscal year."
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr "Init"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr "Initial Balance Entry"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr "Invalid action!"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "Invoice"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Invoice Line"
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr "Journal Entries"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr "Journal Entry"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr "Journal Item"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr "Journal Items"
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr "Keep empty to use the period of the removal ate."
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "Linear"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr "Min-Value Account"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "Modify"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr "Modify Asset"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr "Month"
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "Name"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr "Next Period Depreciation"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Note"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Notes"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr "Number of Depreciations/Years"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_number:0
+#: field:account.asset.category,method_number:0
+#: field:account.asset.history,method_number:0
+#: selection:account.asset.history,method_time:0
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr "Number of Years"
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr "Open"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr "Other Information"
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr "Parent Asset"
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr "Parent Left"
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr "Parent Right"
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Period"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr "Period Length"
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
+#: help:account.asset.history,method_period:0
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr "Period length for the depreciation accounting entries"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr "Plus-Value Account"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "Posted"
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr "Posted Amount"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr "Posted depreciation lines"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr "Previous Depreciation Line"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr "Programming Error!"
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr "Prorata Temporis"
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr "Purchase Value"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr "Quarter"
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "Reason"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "Reference"
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr "Removal Entry Policy"
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr "Removal Entry Policy \n  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr "Removal date must be after the last posted entry in case of early removal"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr "Remove"
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr "Remove Asset"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr "Removed"
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr "Residual Value"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr "Residual Value Account"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "Running"
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr "Sale Value"
+
+#. module: account_asset_management
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr "Salvage Value"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+msgid "Search Asset Category"
+msgstr "Search Asset Category"
+
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr "Set this flag for entries of previous fiscal years for which OpenERP has not generated accounting entries."
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr "Set to Draft"
+
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr "Skip Draft State"
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr "State"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "State of Asset"
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr "The Asset Account defined in the Asset Category must be equal to the account."
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr "The Sale Value must be positive!"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr "The duration of the asset conflicts with the posted depreciation table entry dates."
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr "The estimated value that an asset will realize upon its sale at the end of its useful life.\nThis value is used to determine the depreciation amounts."
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr "The number of years needed to depreciate your asset"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr "The removal date must be after the last depreciation date."
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr "This allows you to manage the assets owned by a company\n                    or a person. It keeps track of the depreciation occurred\n                    on those assets, and creates account move for those\n                    depreciation lines.\n                    This installs the module account_asset_management."
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr "This amount represent the initial value of the asset."
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr "Time Method"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
+msgstr "Total Credit"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
+msgstr "Total Debit"
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
+msgstr "Trigger Date"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr "Type"
+
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr "Unposted Amount"
+
+#. module: account_asset_management
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr "User"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
+msgstr "View"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr "View Move"
+
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
+msgstr "When an asset is created, the status is 'Draft'.\nIf the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\nIf the last depreciation line is posted, the asset goes into the 'Close' status.\nWhen the removal entries are generated, the asset goes into the 'Removed' status."
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr "Year"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr "You are not allowed to link an accounting entry to an asset.\nYou should generate such entries from the asset."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr "You are not allowed to remove an accounting entry linked to an asset.\nYou should remove such entries from the asset."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr "You can only delete assets in draft state."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr "You can't make an early removal if all the depreciation lines for previous periods are not posted."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr "You cannot change a depreciation line with an associated accounting entry."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr "You cannot change an accounting entry linked to an asset depreciation line."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr "You cannot change an accounting item linked to an asset depreciation line."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr "You cannot change the category of an asset with accounting entries."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr "You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\nPlease correct the start date for asset '%s'."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr "You cannot delete a depreciation line with an associated accounting entry."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr "You cannot delete an asset that contains posted depreciation lines."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
+#, python-format
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr "You cannot remove an asset line of type 'Asset Value'."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr "You cannot set the 'Initial Balance Entry' flag on a depreciation line with prior posted entries."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr "You cannot set the date on a depreciation line prior to already posted entries."
+
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr "You should manually add depreciation lines with the depreciations of previous fiscal years if the Depreciation Start Date is different from the date for which accounting entries need to be generated."
+
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr "onchange_account_id(account_id)"
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr "or"
diff --git a/account_asset_management/i18n/en_GB.po b/account_asset_management/i18n/en_GB.po
index 1a160453c..0a9b7a548 100644
--- a/account_asset_management/i18n/en_GB.po
+++ b/account_asset_management/i18n/en_GB.po
@@ -1,793 +1,1331 @@
-# English (United Kingdom) translation for openobject-addons
-# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-08-07 23:49+0000\n"
-"Last-Translator: Anthony Harrington <untaintableangel@ubuntu.com>\n"
-"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en_GB/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-08-09 05:35+0000\n"
-"X-Generator: Launchpad (build 16723)\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr "Assets in draft and open states"
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
+msgid ""
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "Ending date"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr "No. of Depreciation Lines"
 
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr "Residual Value"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr "Depr. Expense Account"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr "Group By..."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Account Asset"
+msgstr "Account Asset"
 
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr "Gross Amount"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
+msgid "Active"
+msgstr "Active"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr "Add an internal note here..."
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr "Amount Already Depreciated"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr "Amount of Depreciation Lines"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr "Analytic Information"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Analytic account"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 #: field:account.asset.depreciation.line,asset_id:0
 #: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
 #: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
 msgid "Asset"
 msgstr "Asset"
 
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
-msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
 msgstr ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "Linear"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
+msgid ""
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr "Asset Account"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "Asset Categories"
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "Asset Category"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr "Asset Durations to Modify"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Asset Hierarchy"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr "Asset History"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr "Asset Name"
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr "Asset category"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr "Asset depreciation line"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "Asset history"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "Assets"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "Assets Analysis"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr "Change Duration"
+
+#. module: account_asset_management
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr "Check this if you want to automatically confirm the assets of this category when created by invoices."
+
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
+
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr "Choose the period for which you want to automatically post the depreciation lines of running assets"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Close"
+
+#. module: account_asset_management
 #: field:account.asset.asset,company_id:0
 #: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,company_id:0
 msgid "Company"
 msgstr "Company"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr "Modify"
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr "Running"
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr "Set to Draft"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr "Assets Analysis"
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "Computation Method"
 
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "Reason"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr "Compute"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr "Compute Asset"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr "Compute Assets"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr "Confirm Asset"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr "Create Move"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
+#, python-format
+msgid "Created Asset Moves"
+msgstr "Created Asset Moves"
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr "Date"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr "Date of depreciation"
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr "Degressive"
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_progress_factor:0
 #: field:account.asset.category,method_progress_factor:0
 msgid "Degressive Factor"
 msgstr "Degressive Factor"
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr "Asset Categories"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "Entries"
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr "Depreciation Lines"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
 
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr "It is the amount you plan to have that you cannot depreciate."
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr "Depr. Expense Account"
 
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
-msgstr "The amount of time between two depreciations, in months"
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr "Depreciation Date"
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
 
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
-msgstr "Error ! You cannot create recursive assets."
-
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr "Posted Amount"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "Assets"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.category,account_depreciation_id:0
 msgid "Depreciation Account"
 msgstr "Depreciation Account"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "Notes"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr "Depreciation Board"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "Depreciation Date"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr "Depreciation Dates"
+
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,move_id:0
 msgid "Depreciation Entry"
 msgstr "Depreciation Entry"
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "Depreciation Lines"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr "Depreciation Method"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr "Depreciation Name"
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Draft"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr "Ending Date"
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Ending date"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "Entries"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
 #, python-format
 msgid "Error!"
 msgstr "Error!"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,nbr:0
-msgid "# of Depreciation Lines"
-msgstr "No. of Depreciation Lines"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr "Extended Filters..."
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
-msgstr "Number of Months in a Period"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
-msgstr "Assets in draft state"
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr "General"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "Group By..."
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "History"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "History name"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "Invoice"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Invoice Line"
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr "Journal Items"
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "Linear"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "Modify"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr "Modify Asset"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "Name"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr "Next Period Depreciation"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Note"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Notes"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_number:0
+#: field:account.asset.category,method_number:0
+#: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr "Ending Date"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr "Reference"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Account Asset"
-msgstr "Account Asset"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
-msgstr "Compute Assets"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr "Parent Asset"
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Period"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
 #: field:account.asset.category,method_period:0
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
 msgstr "Period Length"
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "Draft"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr "Date of asset purchase"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr "Change Duration"
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr "The number of depreciations needed to depreciate your asset"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr "Analytic Information"
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr "Analytic account"
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "Computation Method"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-"Pro rata temporis can be applied only for time method \"number of "
-"depreciations\"."
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr "Next Period Depreciation"
-
-#. module: account_asset
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
 #: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr "Time in month between two depreciations"
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr "Modify Asset"
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "Posted"
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr "Posted Amount"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr "Posted depreciation lines"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr "Pro rata Temporis"
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "Reason"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "Reference"
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr "Residual Value"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "Running"
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,salvage_value:0
 msgid "Salvage Value"
 msgstr "Salvage Value"
 
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr "Asset Category"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr "Assets in closed state"
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr "Parent Asset"
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr "Asset history"
-
-#. module: account_asset
-#: view:account.asset.category:0
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
 msgid "Search Asset Category"
 msgstr "Search Asset Category"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr "months"
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Invoice Line"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr "Set to Draft"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr "Depreciation Board"
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr "Skip Draft State"
 
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr "Unposted Amount"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "State of Asset"
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_time:0
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
 msgstr "Time Method"
 
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr "or"
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "Note"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
 msgstr ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
 
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
 msgstr ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr "Assets in running state"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr "Closed"
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
 msgstr ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
 
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr "Status"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "Partner"
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr "Unposted Amount"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr "Posted depreciation lines"
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr "Children Assets"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr "Date of depreciation"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.history,user_id:0
 msgid "User"
 msgstr "User"
 
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr "Asset Account"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr "Extended Filters..."
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr "Compute"
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr "Asset History"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr "asset.depreciation.confirmation.wizard"
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
-msgid "Active"
-msgstr "Active"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
-msgstr "State of Asset"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr "Depreciation Name"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "History"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr "Compute Asset"
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "Period"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr "General"
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr "Pro rata Temporis"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "Invoice"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr "Set to Close"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "Cancel"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "Close"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr "Journal Items"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr "Asset Durations to Modify"
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "Purchase Date"
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr "Degressive"
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
-msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
 msgstr ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr "Current"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr "Year"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
 #, python-format
 msgid "You cannot delete an asset that contains posted depreciation lines."
 msgstr "You cannot delete an asset that contains posted depreciation lines."
 
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr "Depreciation Method"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
-msgstr "Current Depreciation"
-
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr "Asset Name"
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr "Skip Draft State"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr "Depreciation Dates"
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr "Currency"
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "Journal"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr "History name"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciated_value:0
-msgid "Amount Already Depreciated"
-msgstr "Amount Already Depreciated"
-
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
-msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
-msgstr ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
-msgstr "Posted"
-
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
-msgstr ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
-msgstr "Gross Value"
-
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
-msgstr "Name"
-
-#. module: account_asset
-#: help:account.asset.category,open_asset:0
-msgid ""
-"Check this if you want to automatically confirm the assets of this category "
-"when created by invoices."
-msgstr ""
-"Check this if you want to automatically confirm the assets of this category "
-"when created by invoices."
-
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
-msgstr "Year"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
-msgstr "Asset depreciation line"
-
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
-msgstr "Asset category"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
-msgstr "Amount of Depreciation Lines"
-
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
 #, python-format
-msgid "Created Asset Moves"
-msgstr "Created Asset Moves"
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
-msgstr "Add an internal note here..."
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
-msgstr "Sequence"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr "State here the time between 2 depreciations, in months"
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.history,date:0
-msgid "Date"
-msgstr "Date"
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
-#: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
-#: field:account.asset.history,method_number:0
-#: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
-msgstr "Number of Depreciations"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
-msgstr "Create Move"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
-msgstr "Confirm Asset"
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "Asset Hierarchy"
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr "or"
diff --git a/account_asset_management/i18n/es.po b/account_asset_management/i18n/es.po
index 1db604f96..a0ff6c86c 100644
--- a/account_asset_management/i18n/es.po
+++ b/account_asset_management/i18n/es.po
@@ -1,793 +1,1331 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-06-14 15:42+0000\n"
-"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
-"Language-Team: Spanish <es@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr "Activos en estado borrador y abierto"
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
+msgid ""
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "Fecha final"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr "# de líneas de amortización"
 
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr "Valor residual"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr "Cuenta gastos amortización"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr "Agrupado por ..."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Account Asset"
+msgstr "Cuenta de activo"
 
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr "Importe bruto"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
+msgstr "Asiento contable"
 
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr "Añada aquí una nota interna..."
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr "importe depreciado"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr "Importe de las líneas de amortización"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr "Información analítica"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Cuenta analítica"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 #: field:account.asset.depreciation.line,asset_id:0
 #: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
 #: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
 msgid "Asset"
 msgstr "Activo"
 
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
-msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
 msgstr ""
-"Indica que el primer asiento de depreciación para este activo tiene que ser "
-"hecho desde la fecha de compra en vez de desde el 1 de enero"
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "Lineal"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
+msgid ""
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr "Cuenta de activo"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "Categorías de activo"
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "Categoría de activo"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr "Duraciones de activo para modificar"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Jerarquía de activos"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr "Histórico del activo"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr "Nombre de activo"
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr "Categoría de activo"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr "Línea de depreciación del activo"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "Histórico del activo"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "Activos"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "Análisis activos"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr "Cambiar duración"
+
+#. module: account_asset_management
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr "Valide si desea confirmar automáticamente el activo de esta categoría cuando es creado desde una factura."
+
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
+
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr "Escoja el periodo para el que desea asentar automáticamente las líneas de depreciación para los activos en ejecución"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Cerrar"
+
+#. module: account_asset_management
 #: field:account.asset.asset,company_id:0
 #: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,company_id:0
 msgid "Company"
 msgstr "Compañía"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr "Modificar"
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr "En ejecución"
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr "Cambiar a borrador"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr "Análisis activos"
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "Método de cálculo"
 
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "Razón"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr "Calcular"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr "Calcular activo"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr "Calcular amortizaciones"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr "Confirmar activo"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr "Crear asiento"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
+#, python-format
+msgid "Created Asset Moves"
+msgstr "Movimientos de activos creados"
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr "Fecha"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr "Fecha de depreciación"
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr "Regresivo"
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_progress_factor:0
 #: field:account.asset.category,method_progress_factor:0
 msgid "Degressive Factor"
 msgstr "Factor degresivo"
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr "Categorías de activo"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "Asientos"
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr "Líneas de depreciación"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
 
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr "Es el importe que prevee tener que no puede depreciar"
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr "Cuenta gastos amortización"
 
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
-msgstr "La cantidad de tiempo entre dos amortizaciones, en meses"
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr "Fecha de depreciación"
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
 
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
-msgstr "!Error¡ No puede crear activos recursivos"
-
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr "Importe asentado"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "Activos"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.category,account_depreciation_id:0
 msgid "Depreciation Account"
 msgstr "Cuenta de amortización"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "Notas"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr "Tabla de amortización"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "Fecha de depreciación"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr "Fechas de depreciación"
+
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,move_id:0
 msgid "Depreciation Entry"
 msgstr "Asiento de amortización"
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "Líneas de depreciación"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr "Método de depreciación"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr "Nombre depreciación"
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr "Fecha final"
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Fecha final"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "Asientos"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
 #, python-format
 msgid "Error!"
 msgstr "¡Error!"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,nbr:0
-msgid "# of Depreciation Lines"
-msgstr "# de líneas de amortización"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr "Filtros extendidos..."
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
-msgstr "Número de meses en un periodo"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
-msgstr "Amortizaciones en estado borrador"
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr "General"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "Agrupado por ..."
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "Historia"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "Nombre del histórico"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Línea de factura"
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr "Apuntes contables"
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "Lineal"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "Modificar"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr "Modificar activo"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr "Amortización del siguiente período"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Nota"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_number:0
+#: field:account.asset.category,method_number:0
+#: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr "Fecha final"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr "Referencia"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Account Asset"
-msgstr "Cuenta de activo"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
-msgstr "Calcular amortizaciones"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr "Padre del activo"
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Período"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
 #: field:account.asset.category,method_period:0
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
 msgstr "Longitud de periodo"
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "Borrador"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr "Fecha de compra del activo"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr "Cambiar duración"
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr "El número de amortizaciones para amortizar el activo"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr "Información analítica"
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr "Cuenta analítica"
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "Método de cálculo"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-"El prorrateo de tiempo sólo se puede utilizar para el método de tiempo "
-"\"numero de amortizaciones\""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr "Amortización del siguiente período"
-
-#. module: account_asset
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
 #: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr "Tiempo en meses entre 2 depreciaciones"
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr "Modificar activo"
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "Asentado"
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr "Importe asentado"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr "Líneas de amortización asentadas"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr "Tiempo prorrateado"
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "Razón"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr "Valor residual"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "En ejecución"
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,salvage_value:0
 msgid "Salvage Value"
 msgstr "Valor de salvaguarda"
 
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr "Categoría de activo"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr "Activos en estado cerrado"
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr "Padre del activo"
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr "Histórico del activo"
-
-#. module: account_asset
-#: view:account.asset.category:0
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
 msgid "Search Asset Category"
 msgstr "Buscar categoría de activo"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr "meses"
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Línea de factura"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr "Cambiar a borrador"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr "Tabla de amortización"
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr "Omitir estado borrador"
 
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr "Importe no asentado"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "Estado del activo"
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_time:0
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
 msgstr "Método de tiempo"
 
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr "o"
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
 msgstr ""
-"El método usado para calcular las fechas número de líneas de depreciación\n"
-"Número de depreciaciones: Ajusta el número de líneas de depreciación y el "
-"tiempo entre 2 depreciaciones\n"
-"Fecha de fin: Escoja un tiempo entre 2 amortizaciones y la fecha de "
-"depreciación no irá más allá."
 
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
 msgstr ""
-"Escoja el método utilizado para calcular las fechas y número de las líneas "
-"de depreciación\n"
-"  * Número de depreciaciones: Establece el número de líneas de depreciación "
-"y el tiempo entre dos depreciaciones.\n"
-"  * Fecha fin: Seleccione el tiempo entre 2 depreciaciones y la fecha de la "
-"depreciación no irá más allá."
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr "Activos en ejecución"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr "Cerrado"
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
 msgstr ""
-"Cuando crea un activo, su estado es 'Borrador'\n"
-"Si el activo es confirmado, su estado es 'en ejecución' y las líneas de "
-"amortización pueden ser insertadas en la contabilidad.\n"
-"Puede cerrar manualmente un activo cuando ha finalizado su amortización. Si "
-"la última línea de depreciación se inserta, el activo se cierra "
-"automáticamente."
 
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr "Estado"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr "Tipo"
 
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "Empresa"
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr "Importe no asentado"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr "Líneas de amortización asentadas"
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr "Activos hijos"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr "Fecha de depreciación"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.history,user_id:0
 msgid "User"
 msgstr "Usuario"
 
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr "Cuenta de activo"
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr "Filtros extendidos..."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr "Calcular"
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr "Histórico del activo"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr "Asistente de confirmación de depreciación de activo"
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
-msgid "Active"
-msgstr "Activo"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
-msgstr "Estado del activo"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr "Nombre depreciación"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "Historia"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr "Calcular activo"
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "Período"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr "General"
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr "Tiempo prorrateado"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr "Marcar cerrado"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "Cerrar"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr "Apuntes contables"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr "Duraciones de activo para modificar"
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "Fecha de compra"
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr "Regresivo"
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
 msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
 msgstr ""
-"Escoja el periodo para el que desea asentar automáticamente las líneas de "
-"depreciación para los activos en ejecución"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr "Actual"
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "You cannot delete an asset that contains posted depreciation lines."
-msgstr ""
-"No puede eliminar un activo que contenga líneas de depreciación asentadas."
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr "Método de depreciación"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
-msgstr "Amortización actual"
-
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr "Nombre de activo"
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr "Omitir estado borrador"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr "Fechas de depreciación"
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr "Moneda"
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "Diario"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr "Nombre del histórico"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciated_value:0
-msgid "Amount Already Depreciated"
-msgstr "importe depreciado"
-
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
-msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
-msgstr ""
-"Escoja el método a utilizar para calcular la cantidad de líneas de "
-"amortización:\n"
-"  * Lineal: Calculado en base a: Valor bruto / número de amortizaciones\n"
-"  * Decreciente: Calculado en base a: Valor residual * Factor decreciente"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
-msgstr "Asentado"
-
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
-msgstr ""
-"<p>Desde este informe, se puede tener una vista global de todas las "
-"depreciaciones. Se puede utilizar también la herramienta de búsqueda para "
-"personalizar los informes de activos y, de esa forma, hacer que el análisis "
-"case con sus necesidades;</p>\n"
-"        "
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
-msgstr "Valor bruto"
-
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
-msgstr "Nombre"
-
-#. module: account_asset
-#: help:account.asset.category,open_asset:0
-msgid ""
-"Check this if you want to automatically confirm the assets of this category "
-"when created by invoices."
-msgstr ""
-"Valide si desea confirmar automáticamente el activo de esta categoría cuando "
-"es creado desde una factura."
-
-#. module: account_asset
-#: field:asset.asset.report,name:0
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
 msgid "Year"
 msgstr "Año"
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
-msgstr "Línea de depreciación del activo"
-
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
-msgstr "Categoría de activo"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
-msgstr "Importe de las líneas de amortización"
-
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
 #, python-format
-msgid "Created Asset Moves"
-msgstr "Movimientos de activos creados"
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
-msgstr "Añada aquí una nota interna..."
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
-msgstr "Secuencia"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr "Establezca aquí el tiempo entre 2 depreciaciones, en meses"
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.history,date:0
-msgid "Date"
-msgstr "Fecha"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
-#: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
-#: field:account.asset.history,method_number:0
-#: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
-msgstr "Número de depreciaciones"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
-msgstr "Crear asiento"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
-msgstr "Confirmar activo"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "Jerarquía de activos"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr "No puede eliminar un activo que contenga líneas de depreciación asentadas."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
+#, python-format
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr "o"
diff --git a/account_asset_management/i18n/es_AR.po b/account_asset_management/i18n/es_AR.po
index 8e3b01a9f..f5528788b 100644
--- a/account_asset_management/i18n/es_AR.po
+++ b/account_asset_management/i18n/es_AR.po
@@ -1,758 +1,1331 @@
-# Spanish (Argentina) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_AR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_AR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.depreciation.line,asset_id:0
-#: field:account.asset.history,asset_id:0
-#: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
-msgid "Asset"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
 msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
 msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,company_id:0
-#: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr ""
-
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,method_progress_factor:0
-#: field:account.asset.category,method_progress_factor:0
-msgid "Degressive Factor"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr ""
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_depreciation_id:0
-msgid "Depreciation Account"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_id:0
-msgid "Depreciation Entry"
-msgstr ""
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
 #: field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
-#: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 msgid "Account Asset"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,method_period:0
-#: field:account.asset.history,method_period:0
-#: field:asset.modify,method_period:0
-msgid "Period Length"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr ""
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,salvage_value:0
-msgid "Salvage Value"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Search Asset Category"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,method_time:0
-#: field:account.asset.category,method_time:0
-#: field:account.asset.history,method_time:0
-msgid "Time Method"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.history,user_id:0
-msgid "User"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
 msgid "Active"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr ""
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr ""
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
-msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr ""
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "You cannot delete an asset that contains posted depreciation lines."
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr ""
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
+msgid "Amount"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr ""
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,depreciated_value:0
 msgid "Amount Already Depreciated"
 msgstr ""
 
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
+#: field:account.move.line,asset_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
 msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
 msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset_management
 #: help:account.asset.category,open_asset:0
 msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
 msgstr ""
 
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
 msgstr ""
 
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
 #, python-format
 msgid "Created Asset Moves"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
 msgstr ""
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr ""
-
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
 #: field:account.asset.history,date:0
 msgid "Date"
 msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
 #: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
 #: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
+#: help:account.asset.history,method_period:0
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
+#, python-format
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
 msgstr ""
diff --git a/account_asset_management/i18n/es_CR.po b/account_asset_management/i18n/es_CR.po
index c2c7f4ca4..80fbd4438 100644
--- a/account_asset_management/i18n/es_CR.po
+++ b/account_asset_management/i18n/es_CR.po
@@ -1,777 +1,1331 @@
-# Spanish (Costa Rica) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_CR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr "Activos en estado borrador y abierto"
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
+msgid ""
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "Fecha final"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr "# de líneas de amortización"
 
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr "Valor residual"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr "Cuenta gastos amortización"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr "Agrupar por..."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Account Asset"
+msgstr "Cuenta de activo"
 
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr "Importe bruto"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr "Cantidad ya depreciada"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr "Importe de las líneas de amortización"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Cuenta analítica"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 #: field:account.asset.depreciation.line,asset_id:0
 #: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
 #: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
 msgid "Asset"
 msgstr "Activo"
 
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
-msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
 msgstr ""
-"Indica que el primer asiento de depreciación para este activo tiene que ser "
-"hecho desde la fecha de compra en vez de desde el 1 de enero"
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "Lineal"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
+msgid ""
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr "Cuenta de activo"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "Categorías de activo"
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "Categoría de activo"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Jerarquía de activos"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr "Categoría de activo"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr "Línea de depreciación del activo"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "Histórico del activo"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "Activos"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "Análisis activos"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr "Cambiar duración"
+
+#. module: account_asset_management
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr "Valide si desea confirmar automáticamente el activo de esta categoría cuando es creado desde una factura."
+
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
+
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr "Escoja el periodo para el que desea asentar automáticamente las líneas de depreciación para los activos en ejecución"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Cerrar"
+
+#. module: account_asset_management
 #: field:account.asset.asset,company_id:0
 #: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,company_id:0
 msgid "Company"
 msgstr "Compañía"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr "Modificar"
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr "En proceso"
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr "Cambiar a borrador"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr "Análisis activos"
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "Método de cálculo"
 
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "Razón"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr "Calcular"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr "Calcular activo"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr "Calcular amortizaciones"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr "Confirmar activo"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr "Crear asiento"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
+#, python-format
+msgid "Created Asset Moves"
+msgstr "Movimientos de activos creados"
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr "Fecha"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr "Fecha de depreciación"
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr "Regresivo"
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_progress_factor:0
 #: field:account.asset.category,method_progress_factor:0
 msgid "Degressive Factor"
 msgstr "Factor degresivo"
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr "Categorías de activo"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "Asientos"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr "Líneas de depreciación"
-
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr "Es el importe que prevee tener que no puede depreciar"
-
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr "Fecha de depreciación"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
 msgstr ""
 
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr "Importe asentado"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "Activos"
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr "Cuenta gastos amortización"
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.category,account_depreciation_id:0
 msgid "Depreciation Account"
 msgstr "Cuenta de amortización"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "Notas"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr "Tabla de amortización"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "Fecha de depreciación"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr "Fechas de depreciación"
+
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,move_id:0
 msgid "Depreciation Entry"
 msgstr "Asiento de amortización"
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "Líneas de depreciación"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr "Método de depreciación"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr "Nombre depreciación"
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr "Fecha final"
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Fecha final"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "Asientos"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
 #, python-format
 msgid "Error!"
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,nbr:0
-msgid "# of Depreciation Lines"
-msgstr "# de líneas de amortización"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr "Filtros extendidos..."
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
-msgstr "Amortizaciones en estado borrador"
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr "General"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "Historia"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "Nombre histórico"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Línea de factura"
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr "Elementos diario"
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "Lineal"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "Modificar"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr "Modificar activo"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Nota"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_number:0
+#: field:account.asset.category,method_number:0
+#: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr "Fecha final"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr "Referencia"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Account Asset"
-msgstr "Cuenta de activo"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
-msgstr "Calcular amortizaciones"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr "Padre del activo"
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Período"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
 #: field:account.asset.category,method_period:0
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
 msgstr "Longitud de periodo"
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "Borrador"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr "Fecha de compra del activo"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr "Cambiar duración"
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr "Cuenta analítica"
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "Método de cálculo"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-"Prorata temporis puede ser aplicado solo para método de tiempo \"numero de "
-"amortizaciones\""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr ""
-
-#. module: account_asset
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
 #: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr "Tiempo en meses entre 2 depreciaciones"
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr "Modificar activo"
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "Contabilizado"
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr "Importe asentado"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr "Líneas de amortización asentadas"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr "Prorata Temporis"
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "Razón"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr "Valor residual"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "En proceso"
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,salvage_value:0
 msgid "Salvage Value"
 msgstr "Valor de salvaguarda"
 
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr "Categoría de activo"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr "Activos en estado cerrado"
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr "Padre del activo"
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr "Histórico del activo"
-
-#. module: account_asset
-#: view:account.asset.category:0
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
 msgid "Search Asset Category"
 msgstr "Buscar categoría de activo"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Línea de factura"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr "Cambiar a borrador"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr "Tabla de amortización"
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr "Omitir estado borrador"
 
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr "Importe no asentado"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "Estado del activo"
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_time:0
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
 msgstr "Método de tiempo"
 
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-"El método usado para calcular las fechas número de líneas de depreciación\n"
-"Número de depreciaciones: Ajusta el número de líneas de depreciación y el "
-"tiempo entre 2 depreciaciones\n"
-"Fecha de fin: Escoja un tiempo entre 2 amortizaciones y la fecha de "
-"depreciación no irá más allá."
-
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-"Escoja el método utilizado para calcular las fechas y número de las líneas "
-"de depreciación\n"
-"  * Número de depreciaciones: Establece el número de líneas de depreciación "
-"y el tiempo entre dos depreciaciones.\n"
-"  * Fecha fin: Seleccione el tiempo entre 2 depreciaciones y la fecha de la "
-"depreciación no irá más allá."
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr "Activos en ejecución"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr "Cerrado"
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "Empresa"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr "Líneas de amortización asentadas"
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr "Importe no asentado"
 
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr "Activos hijos"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr "Fecha de depreciación"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.history,user_id:0
 msgid "User"
 msgstr "Usuario"
 
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr "Cuenta de activo"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr "Filtros extendidos..."
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr "Calcular"
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr "asset.depreciation.confirmation.wizard"
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
-msgid "Active"
-msgstr "Activo"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
-msgstr "Estado del activo"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr "Nombre depreciación"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "Historia"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr "Calcular activo"
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "Período"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr "General"
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr "Prorata Temporis"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr "Marcar cerrado"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "Cerrar"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr "Elementos diario"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "Fecha de compra"
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr "Regresivo"
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
 msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
 msgstr ""
-"Escoja el periodo para el que desea asentar automáticamente las líneas de "
-"depreciación para los activos en ejecución"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr "Actual"
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr "Año"
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
 #, python-format
 msgid "You cannot delete an asset that contains posted depreciation lines."
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr "Método de depreciación"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr "Omitir estado borrador"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr "Fechas de depreciación"
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr "Moneda"
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "Diario"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr "Nombre histórico"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciated_value:0
-msgid "Amount Already Depreciated"
-msgstr "Cantidad ya depreciada"
-
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
-msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
-msgstr "Contabilizado"
-
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
-msgstr "Nombre"
-
-#. module: account_asset
-#: help:account.asset.category,open_asset:0
-msgid ""
-"Check this if you want to automatically confirm the assets of this category "
-"when created by invoices."
-msgstr ""
-"Valide si desea confirmar automáticamente el activo de esta categoría cuando "
-"es creado desde una factura."
-
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
-msgstr "Año"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
-msgstr "Línea de depreciación del activo"
-
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
-msgstr "Categoría de activo"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
-msgstr "Importe de las líneas de amortización"
-
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
 #, python-format
-msgid "Created Asset Moves"
-msgstr "Movimientos de activos creados"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
+msgid "You cannot remove an asset line of type 'Asset Value'."
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
-msgstr "Secuencia"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr "Establezca aquí el tiempo entre 2 depreciaciones, en meses"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.history,date:0
-msgid "Date"
-msgstr "Fecha"
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
-#: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
-#: field:account.asset.history,method_number:0
-#: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
-msgstr "Número de depreciaciones"
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
-msgstr "Crear asiento"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
-msgstr "Confirmar activo"
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "Jerarquía de activos"
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr ""
diff --git a/account_asset_management/i18n/es_EC.po b/account_asset_management/i18n/es_EC.po
index 22ba3931c..e769f3c87 100644
--- a/account_asset_management/i18n/es_EC.po
+++ b/account_asset_management/i18n/es_EC.po
@@ -1,777 +1,1331 @@
-# Spanish (Ecuador) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:21+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_EC/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr "Activos en estado borrador y abierto"
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
+msgid ""
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "Fecha de finalización"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr "# de líneas de depreciación"
 
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr "Valor residual"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr "Cuenta gastos amortización"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr "Agrupar por..."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Account Asset"
+msgstr "Cuenta de activo"
 
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr "Importe bruto"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr "importe depreciado"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr "Importe de las líneas de depreciación"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr "Información analítica"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Cuenta Analitica"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 #: field:account.asset.depreciation.line,asset_id:0
 #: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
 #: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
 msgid "Asset"
 msgstr "Activo Fijo"
 
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
-msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
 msgstr ""
-"Indica que el primer asiento de depreciación para este activo tiene que ser "
-"hecho desde la fecha de compra en vez de desde el 1 de enero"
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "Lineal"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
+msgid ""
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr "Cuenta de Activo Fijo"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "Categorías de Activo Fijo"
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "Categoría de Activo"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr "Duraciones de activo para modificar"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Jerarquía de activos"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr "Categoría de activo"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr "Línea de depreciación del activo"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "Histórico del activo"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "Activos Fijos"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "Análisis activos"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr "Cambiar duración"
+
+#. module: account_asset_management
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr "Valide si desea confirmar automáticamente el activo de esta categoría cuando es creado desde una factura."
+
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
+
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr "Escoja el periodo para el que desea asentar automáticamente las líneas de depreciación para los activos en ejecución"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Cerrar"
+
+#. module: account_asset_management
 #: field:account.asset.asset,company_id:0
 #: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,company_id:0
 msgid "Company"
 msgstr "Compañia"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr "Modificar"
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr "En proceso"
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr "Cambiar a borrador"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr "Análisis activos"
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "Método de cálculo"
 
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "Motivo"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr "Calcular"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr "Calcular activo"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr "Calcular Depreciación de Activos Fijos"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr "Confirmar activo"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr "Crear asiento"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
+#, python-format
+msgid "Created Asset Moves"
+msgstr "Movimientos de activos creados"
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr "Fecha"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr "Fecha de depreciación"
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr "Disminución"
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_progress_factor:0
 #: field:account.asset.category,method_progress_factor:0
 msgid "Degressive Factor"
 msgstr "Factor degresivo"
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr "Categorías de Activo Fijo"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "Asientos"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr "Detalle de Depreciación"
-
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr "Es el importe que prevee tener y que no puede depreciar"
-
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr "Fecha de depreciación"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
 msgstr ""
 
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr "Monto Contabilizado"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "Activos Fijos"
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr "Cuenta gastos amortización"
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.category,account_depreciation_id:0
 msgid "Depreciation Account"
 msgstr "Cuenta de Depreciación"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "Notas"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr "Tabla de depreciación"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "Fecha de depreciación"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr "Fechas de depreciación"
+
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,move_id:0
 msgid "Depreciation Entry"
 msgstr "Asiento de Depreciación"
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "Detalle de Depreciación"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr "Método de depreciación"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr "Nombre depreciación"
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr "Fecha de Cierre"
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Fecha de finalización"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "Asientos"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
 #, python-format
 msgid "Error!"
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,nbr:0
-msgid "# of Depreciation Lines"
-msgstr "# de líneas de depreciación"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr "Filtros extendidos..."
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
-msgstr "Depreciaciones en estado borrador"
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr "General"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "Histórico"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "Nombre histórico"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Detalle de Factura"
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr "Asientos Contables"
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "Lineal"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "Modificar"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr "Modificar Activo Fijo"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Nota"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_number:0
+#: field:account.asset.category,method_number:0
+#: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr "Fecha de Cierre"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr "Ref."
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Account Asset"
-msgstr "Cuenta de activo"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
-msgstr "Calcular Depreciación de Activos Fijos"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr "Padre del activo"
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Período"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
 #: field:account.asset.category,method_period:0
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
 msgstr "Tiempo a Depreciar"
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "Borrador"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr "Fecha de compra del activo"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr "Cambiar duración"
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr "Información analítica"
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr "Cuenta Analitica"
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "Método de cálculo"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-"Prorata temporis puede ser aplicado solo para método de tiempo \"numero de "
-"depreciaciones\""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr ""
-
-#. module: account_asset
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
 #: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr "Tiempo en meses entre 2 depreciaciones"
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr "Modificar Activo Fijo"
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "Contabilizado"
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr "Monto Contabilizado"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr "Detalle de depreciación"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr "Prorata Temporis"
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "Motivo"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "Ref."
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr "Valor residual"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "En proceso"
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,salvage_value:0
 msgid "Salvage Value"
 msgstr "Valor de salvaguarda"
 
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr "Categoría de Activo"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr "Activos en cerrados"
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr "Padre del activo"
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr "Histórico del activo"
-
-#. module: account_asset
-#: view:account.asset.category:0
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
 msgid "Search Asset Category"
 msgstr "Buscar categoría de activo"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Detalle de Factura"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr "Cambiar a borrador"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr "Tabla de depreciación"
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr "Omitir estado borrador"
 
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr "Importe no contabilizado"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "Estado del activo"
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_time:0
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
 msgstr "Método de tiempo"
 
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-"El método usado para calcular las fechas número de líneas de depreciación\n"
-"Número de depreciaciones: Ajusta el número de líneas de depreciación y el "
-"tiempo entre 2 depreciaciones\n"
-"Fecha de fin: Escoja un tiempo entre 2 amortizaciones y la fecha de "
-"depreciación no irá más allá."
-
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-"Escoja el método utilizado para calcular las fechas y número de las líneas "
-"de depreciación\n"
-"  * Número de depreciaciones: Establece el número de líneas de depreciación "
-"y el tiempo entre dos depreciaciones.\n"
-"  * Fecha fin: Seleccione el tiempo entre 2 depreciaciones y la fecha de la "
-"depreciación no irá más allá."
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr "Activos en depreciación"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr "Cerrado"
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "Empresa"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr "Detalle de depreciación"
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr "Importe no contabilizado"
 
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr "Activos hijos"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr "Fecha de depreciación"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.history,user_id:0
 msgid "User"
 msgstr "Usuario"
 
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr "Cuenta de Activo Fijo"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr "Filtros extendidos..."
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr "Calcular"
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr "asset.depreciation.confirmation.wizard"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,active:0
-msgid "Active"
-msgstr "Activo"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
-msgstr "Estado del activo"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr "Nombre depreciación"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "Histórico"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr "Calcular activo"
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "Período"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr "General"
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr "Prorata Temporis"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr "Marcar cerrado"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "Cerrar"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr "Asientos Contables"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr "Duraciones de activo para modificar"
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "Fecha de compra"
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr "Disminución"
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
 msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
 msgstr ""
-"Escoja el periodo para el que desea asentar automáticamente las líneas de "
-"depreciación para los activos en ejecución"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr "Actual"
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr "Año"
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
 #, python-format
 msgid "You cannot delete an asset that contains posted depreciation lines."
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr "Método de depreciación"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr "Omitir estado borrador"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr "Fechas de depreciación"
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr "Moneda"
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "Diario"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr "Nombre histórico"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciated_value:0
-msgid "Amount Already Depreciated"
-msgstr "importe depreciado"
-
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
-msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
-msgstr "Contabilizado"
-
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
-msgstr "Nombre"
-
-#. module: account_asset
-#: help:account.asset.category,open_asset:0
-msgid ""
-"Check this if you want to automatically confirm the assets of this category "
-"when created by invoices."
-msgstr ""
-"Valide si desea confirmar automáticamente el activo de esta categoría cuando "
-"es creado desde una factura."
-
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
-msgstr "Año"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
-msgstr "Línea de depreciación del activo"
-
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
-msgstr "Categoría de activo"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
-msgstr "Importe de las líneas de depreciación"
-
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
 #, python-format
-msgid "Created Asset Moves"
-msgstr "Movimientos de activos creados"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
+msgid "You cannot remove an asset line of type 'Asset Value'."
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
 msgstr ""
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr "Establezca aquí el tiempo entre 2 depreciaciones, en meses"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.history,date:0
-msgid "Date"
-msgstr "Fecha"
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
-#: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
-#: field:account.asset.history,method_number:0
-#: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
-msgstr "Número de depreciaciones"
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
-msgstr "Crear asiento"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
-msgstr "Confirmar activo"
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "Jerarquía de activos"
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr ""
diff --git a/account_asset_management/i18n/es_ES.po b/account_asset_management/i18n/es_ES.po
new file mode 100644
index 000000000..42ac07f14
--- /dev/null
+++ b/account_asset_management/i18n/es_ES.po
@@ -0,0 +1,1330 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
+msgid ""
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Account Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
+#: field:account.move.line,asset_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
+msgid ""
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
+
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Cerrar"
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
+#, python-format
+msgid "Created Asset Moves"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_number:0
+#: field:account.asset.category,method_number:0
+#: field:account.asset.history,method_number:0
+#: selection:account.asset.history,method_time:0
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
+#: help:account.asset.history,method_period:0
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
+#, python-format
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr "o"
diff --git a/account_asset_management/i18n/es_MX.po b/account_asset_management/i18n/es_MX.po
index 64bc501a3..1b11e84b8 100644
--- a/account_asset_management/i18n/es_MX.po
+++ b/account_asset_management/i18n/es_MX.po
@@ -1,791 +1,1331 @@
-# Spanish (Mexico) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_MX/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr "Activos en estado borrador y abierto"
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
+msgid ""
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "Fecha final"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr "# de líneas de amortización"
 
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr "Valor residual"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr "Cuenta gastos amortización"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr "Agrupar por..."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Account Asset"
+msgstr "Cuenta de activo"
 
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr "Importe bruto"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr "el importe ya ha sido depreciado"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr "Importe de las líneas de amortización"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr "Información analítica"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Cuenta analítica"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 #: field:account.asset.depreciation.line,asset_id:0
 #: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
 #: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
 msgid "Asset"
 msgstr "Activo"
 
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
-msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
 msgstr ""
-"Indica que el primer asiento de depreciación para este activo tiene que ser "
-"hecho desde la fecha de compra en vez de desde el 1 de enero"
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "Lineal"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
+msgid ""
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr "Cuenta de activo"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "Categorías de activo"
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "Categoría de activo"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr "Duraciones de activo para modificar"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Jerarquía de activos"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr "Histórico del activo"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr "Nombre del activo."
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr "Categoría de activo"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr "Línea de depreciación del activo"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "Histórico del activo"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "Activos"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "Análisis activos"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr "Cambiar duración"
+
+#. module: account_asset_management
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr "Valide si desea confirmar automáticamente el activo de esta categoría cuando es creado desde una factura."
+
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
+
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr "Escoja el periodo para el que desea asentar automáticamente las líneas de depreciación para los activos en ejecución"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Cerrar"
+
+#. module: account_asset_management
 #: field:account.asset.asset,company_id:0
 #: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,company_id:0
 msgid "Company"
 msgstr "Compañía"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr "Modificar"
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr "En ejecución"
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr "Cambiar a borrador"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr "Análisis activos"
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "Método de cálculo"
 
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "Razón"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr "Calcular"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr "Calcular activo"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr "Calcular amortizaciones"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr "Confirmar activo"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr "Crear asiento"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
+#, python-format
+msgid "Created Asset Moves"
+msgstr "Movimientos de activos creados"
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr "Fecha"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr "Fecha de depreciación"
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr "Regresivo"
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_progress_factor:0
 #: field:account.asset.category,method_progress_factor:0
 msgid "Degressive Factor"
 msgstr "Factor degresivo"
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr "Categorías de activo"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "Asientos"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr "Líneas de depreciación"
-
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr "Es el importe que prevee tener que no puede depreciar"
-
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr "Fecha de depreciación"
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
 
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
-msgstr "¡Error! No puede crear activos recursivos."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
 
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr "Importe asentado"
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr "Cuenta gastos amortización"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "Activos"
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.category,account_depreciation_id:0
 msgid "Depreciation Account"
 msgstr "Cuenta de amortización"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "Notas"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr "Tabla de amortización"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "Fecha de depreciación"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr "Fechas de depreciación"
+
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,move_id:0
 msgid "Depreciation Entry"
 msgstr "Asiento de amortización"
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "Líneas de depreciación"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr "Método de depreciación"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr "Nombre depreciación"
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr "Fecha final"
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Fecha final"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "Asientos"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
 #, python-format
 msgid "Error!"
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,nbr:0
-msgid "# of Depreciation Lines"
-msgstr "# de líneas de amortización"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr "Filtros extendidos..."
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
-msgstr "Numero de meses en un periodo."
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
-msgstr "Activos en estado borrador"
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr "General"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "Histórico"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "Nombre del histórico"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Línea de factura"
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr "Elementos diario"
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "Lineal"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "Modificar"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr "Modificar activo"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Nota"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_number:0
+#: field:account.asset.category,method_number:0
+#: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr "Fecha final"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr "Referencia"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Account Asset"
-msgstr "Cuenta de activo"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
-msgstr "Calcular amortizaciones"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr "Activo padre"
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Período"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
 #: field:account.asset.category,method_period:0
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
 msgstr "Longitud de periodo"
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "Borrador"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr "Fecha de compra del activo"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr "Cambiar duración"
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr "Información analítica"
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr "Cuenta analítica"
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "Método de cálculo"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-"Prorata temporis puede ser aplicado solo para método de tiempo \"numero de "
-"amortizaciones\""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr ""
-
-#. module: account_asset
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
 #: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr "Tiempo en meses entre 2 depreciaciones"
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr "Modificar activo"
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "Asentado"
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr "Importe asentado"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr "Líneas de amortización asentadas"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr "Tiempo prorateado"
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "Razón"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr "Valor residual"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "En ejecución"
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,salvage_value:0
 msgid "Salvage Value"
 msgstr "Valor de salvaguarda"
 
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr "Categoría de activo"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr "Activos en estado cerrado"
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr "Activo padre"
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr "Histórico del activo"
-
-#. module: account_asset
-#: view:account.asset.category:0
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
 msgid "Search Asset Category"
 msgstr "Buscar categoría de activo"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Línea de factura"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr "Cambiar a borrador"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr "Tabla de amortización"
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr "Omitir estado borrador"
 
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr "Importe no asentado"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "Estado del activo"
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_time:0
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
 msgstr "Método de tiempo"
 
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr "ó"
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
 msgstr ""
-"El método usado para calcular las fechas número de líneas de depreciación\n"
-"Número de depreciaciones: Ajusta el número de líneas de depreciación y el "
-"tiempo entre 2 depreciaciones\n"
-"Fecha de fin: Escoja un tiempo entre 2 amortizaciones y la fecha de "
-"depreciación no irá más allá."
 
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
 msgstr ""
-"Escoja el método a utilizar para calcular las fechas y número de las líneas "
-"de depreciación\n"
-"  * Número de depreciaciones: Establece el número de líneas de depreciación "
-"y el tiempo entre dos depreciaciones.\n"
-"  * Fecha fin: Seleccione el tiempo entre 2 depreciaciones y la fecha de la "
-"depreciación no irá más allá."
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr "Activos en ejecución"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr "Cerrado"
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
 msgstr ""
-"Cuando un activo es creado, el estado es 'Borrador'\n"
-"Si el activo es confirmado, el estado cambia a 'En ejecucion' y las lineas "
-"de depreciacion pueden ser asentadas en la contabilidad.\n"
-"Puede cerrar manualmente un activo cuando la depreciacion ha terminado.  Si "
-"la ultima linea de depreciacion es asentade, el activo automaticamente "
-"cambia de estado."
 
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr "Estado"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "Empresa"
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr "Importe no asentado"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr "Líneas de amortización asentadas"
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr "Activos hijos"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr "Fecha de depreciación"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.history,user_id:0
 msgid "User"
 msgstr "Usuario"
 
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr "Cuenta de activo"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr "Filtros extendidos..."
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr "Calcular"
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr "Histórico del activo"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr "Asistente de confirmación de depreciación de activo"
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
-msgid "Active"
-msgstr "Activo"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
-msgstr "Estado del activo"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr "Nombre depreciación"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "Histórico"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr "Calcular activo"
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "Período"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr "General"
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr "Tiempo prorateado"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr "Marcar como cerrado"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "Cerrar"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr "Elementos diario"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr "Duraciones de activo para modificar"
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "Fecha de compra"
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr "Regresivo"
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
-msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
 msgstr ""
-"Escoja el periodo para el que desea asentar automáticamente las líneas de "
-"depreciación para los activos en ejecución"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr "Actual"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr "Año"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
 #, python-format
 msgid "You cannot delete an asset that contains posted depreciation lines."
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr "Método de depreciación"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr "Nombre del activo."
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr "Omitir estado borrador"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr "Fechas de depreciación"
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr "Moneda"
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "Diario"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr "Nombre del histórico"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciated_value:0
-msgid "Amount Already Depreciated"
-msgstr "el importe ya ha sido depreciado"
-
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
-msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
-msgstr "Asentado"
-
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
-msgstr ""
-"<p>\n"
-"            Desde este reporte, puede tener un panorama de toda la "
-"depreciación, la \n"
-"            herramienta búsqueda puede ser utilizada para personalizar sus "
-"reportes de activos, asi\n"
-"            que utilice esta herramienta de acuerdo a sus necesidades.\n"
-"          </p>\n"
-"        "
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
-msgstr "Valor bruto"
-
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
-msgstr "Nombre"
-
-#. module: account_asset
-#: help:account.asset.category,open_asset:0
-msgid ""
-"Check this if you want to automatically confirm the assets of this category "
-"when created by invoices."
-msgstr ""
-"Valide si desea confirmar automáticamente el activo de esta categoría cuando "
-"es creado desde una factura."
-
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
-msgstr "Año"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
-msgstr "Línea de depreciación del activo"
-
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
-msgstr "Categoría de activo"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
-msgstr "Importe de las líneas de amortización"
-
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
 #, python-format
-msgid "Created Asset Moves"
-msgstr "Movimientos de activos creados"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
+msgid "You cannot remove an asset line of type 'Asset Value'."
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
-msgstr "Secuencia"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr "Establezca aquí el tiempo entre 2 depreciaciones, en meses"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.history,date:0
-msgid "Date"
-msgstr "Fecha"
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
-#: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
-#: field:account.asset.history,method_number:0
-#: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
-msgstr "Número de depreciaciones"
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
-msgstr "Crear asiento"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
-msgstr "Confirmar activo"
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "Jerarquía de activos"
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr "ó"
diff --git a/account_asset_management/i18n/es_VE.po b/account_asset_management/i18n/es_VE.po
index 66cedb8b8..520d2af07 100644
--- a/account_asset_management/i18n/es_VE.po
+++ b/account_asset_management/i18n/es_VE.po
@@ -1,537 +1,1331 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-11-24 12:54+0000\n"
-"PO-Revision-Date: 2011-07-12 12:04+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Spanish <es@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_VE/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:59+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_VE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Open Assets"
-msgstr "Activos abiertos"
-
-#. module: account_asset
-#: field:account.asset.property,method_end:0
-#: field:account.asset.property.history,method_end:0
-msgid "Ending date"
-msgstr "Fecha final"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation board"
-msgstr "cuadro de drepeciación"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,name:0
-#: field:account.asset.board,asset_id:0
-#: field:account.asset.property,asset_id:0
-#: field:account.invoice.line,asset_id:0
-#: field:account.move.line,asset_id:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.model,name:account_asset.model_account_asset_asset
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-msgid "Asset"
-msgstr "Activo"
-
-#. module: account_asset
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo inválido en la definición de acción."
-
-#. module: account_asset
-#: selection:account.asset.property,method:0
-msgid "Linear"
-msgstr "Lineal"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change duration"
-msgstr "Cambiar duración"
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Child assets"
-msgstr "Activos hijos"
-
-#. module: account_asset
-#: field:account.asset.board,value_asset:0
-msgid "Asset Value"
-msgstr "valor de activos"
-
-#. module: account_asset
-#: wizard_field:account.asset.modify,init,name:0
-msgid "Reason"
-msgstr "Razón"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,entry_ids:0
-#: wizard_field:account.asset.compute,asset_compute,move_ids:0
-msgid "Entries"
-msgstr "Asientos"
-
-#. module: account_asset
-#: wizard_view:account.asset.compute,asset_compute:0
-msgid "Generated entries"
-msgstr "Asientos generados"
-
-#. module: account_asset
-#: wizard_field:account.asset.modify,init,method_delay:0
-#: field:account.asset.property,method_delay:0
-#: field:account.asset.property.history,method_delay:0
-msgid "Number of interval"
-msgstr "Numero de intervalo"
-
-#. module: account_asset
-#: wizard_button:account.asset.compute,asset_compute,asset_open:0
-msgid "Open entries"
-msgstr "Abrir asientos"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list
-#: model:ir.ui.menu,name:account_asset.menu_finance_Assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_Assets
-msgid "Assets"
-msgstr "Activos"
-
-#. module: account_asset
-#: selection:account.asset.property,method:0
-msgid "Progressive"
-msgstr "Progresivo"
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_draft
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_draft
-msgid "Draft Assets"
-msgstr "Activos en estado borrador"
-
-#. module: account_asset
-#: wizard_view:account.asset.modify,init:0
-#: wizard_field:account.asset.modify,init,note:0
-#: view:account.asset.property.history:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change history"
-msgstr "Cambio histórico"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation entries"
-msgstr "Asiento de dotación a la amortización"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Methods"
-msgstr "Métodos"
-
-#. module: account_asset
-#: wizard_view:account.asset.modify,init:0
-msgid "Asset properties to modify"
-msgstr "Propiedades de activos para modificar"
-
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-msgid "Partner"
-msgstr "Empresa"
-
-#. module: account_asset
-#: wizard_field:account.asset.modify,init,method_period:0
-#: field:account.asset.property,method_period:0
-#: field:account.asset.property.history,method_period:0
-msgid "Period per interval"
-msgstr "Período por intervalo"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation duration"
-msgstr "Plazo de amortización"
-
-#. module: account_asset
-#: field:account.asset.property,account_analytic_id:0
-msgid "Analytic account"
-msgstr "Cuenta analítica"
-
-#. module: account_asset
-#: field:account.asset.property,state:0
-msgid "State"
-msgstr "Provincia"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation methods"
-msgstr "Metodos de drepreciación"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Other information"
-msgstr "Otra información"
-
-#. module: account_asset
-#: field:account.asset.board,value_asset_cumul:0
-msgid "Cumul. value"
-msgstr "Valor acumulado"
-
-#. module: account_asset
-#: view:account.asset.property:0
-msgid "Assets methods"
-msgstr "metodos activos"
-
-#. module: account_asset
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML no válido para la estructura de la vista!"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_property
-msgid "Asset property"
-msgstr "Propiedad del activo"
-
-#. module: account_asset
-#: wizard_view:account.asset.compute,asset_compute:0
-#: wizard_view:account.asset.compute,init:0
-#: wizard_button:account.asset.compute,init,asset_compute:0
-#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
-#: model:ir.ui.menu,name:account_asset.menu_wizard_asset_compute
-msgid "Compute assets"
-msgstr "Calcular activos"
-
-#. module: account_asset
-#: wizard_view:account.asset.modify,init:0
-#: wizard_button:account.asset.modify,init,asset_modify:0
-#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
-msgid "Modify asset"
-msgstr "Modificar activo"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm asset"
-msgstr "Confirmar activo"
-
-#. module: account_asset
-#: view:account.asset.property.history:0
-#: model:ir.model,name:account_asset.model_account_asset_property_history
-msgid "Asset history"
-msgstr "Histórico del activo"
-
-#. module: account_asset
-#: field:account.asset.property,date:0
-msgid "Date created"
-msgstr "Fecha de creación"
-
-#. module: account_asset
-#: model:ir.module.module,description:account_asset.module_meta_information
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
 msgid ""
-"Financial and accounting asset management.\n"
-"    Allows to define\n"
-"    * Asset category. \n"
-"    * Assets.\n"
-"    *Asset usage period and property.\n"
-"    "
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
 msgstr ""
-"Gestión financiera y contable de activos.\n"
-"  Permite definir\n"
-"  * Categorías de activo. \n"
-"  * Activos.\n"
-"  * Período y propiedades del activo usado.\n"
-"    "
 
-#. module: account_asset
-#: field:account.asset.board,value_gross:0
-#: field:account.asset.property,value_total:0
-msgid "Gross value"
-msgstr "Valor bruto"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.property,method_time:0
-msgid "Ending period"
-msgstr "Período final"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.board,name:0
-msgid "Asset name"
-msgstr "nombre de activos"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Accounts information"
-msgstr "información de cuentas"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Account Asset"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.property.history,note:0
-msgid "Note"
-msgstr "Nota"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
+msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:account.asset.property,state:0
-msgid "Draft"
-msgstr "Borrador"
-
-#. module: account_asset
-#: field:account.asset.property,type:0
-msgid "Depr. method type"
-msgstr "Tipo de método de amortización"
-
-#. module: account_asset
-#: field:account.asset.property,account_asset_id:0
-msgid "Asset account"
-msgstr "cuenta de activos"
-
-#. module: account_asset
-#: field:account.asset.property.history,asset_property_id:0
-msgid "Method"
-msgstr "Método"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-msgid "Normal"
-msgstr "Normal"
-
-#. module: account_asset
-#: field:account.asset.property,method_progress_factor:0
-msgid "Progressif factor"
-msgstr "Factor de progresión"
-
-#. module: account_asset
-#: field:account.asset.asset,localisation:0
-msgid "Localisation"
-msgstr "Localización"
-
-#. module: account_asset
-#: field:account.asset.property,method:0
-msgid "Computation method"
-msgstr "metodo de computación"
-
-#. module: account_asset
-#: field:account.asset.property,method_time:0
-msgid "Time method"
-msgstr "Método temporal"
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
 msgid "Active"
 msgstr "Activo"
 
-#. module: account_asset
-#: field:account.asset.property.history,user_id:0
-msgid "User"
-msgstr "Usuario"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,property_ids:0
-msgid "Asset method name"
-msgstr "Nombre de método de asiento"
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,amount:0
+msgid "Amount"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,date:0
-#: field:account.asset.property.history,date:0
-msgid "Date"
-msgstr "Fecha"
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.board,value_net:0
-msgid "Net value"
-msgstr "Valor neto"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
 
-#. module: account_asset
-#: wizard_view:account.asset.close,init:0
-#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
-msgid "Close asset"
-msgstr "Activo cerrado"
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.property,history_ids:0
-msgid "History"
-msgstr "Historia"
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Cuenta analítica"
 
-#. module: account_asset
-#: field:account.asset.property,account_actif_id:0
-msgid "Depreciation account"
-msgstr "Cuenta de amortización"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,period_id:0
-#: wizard_field:account.asset.compute,init,period_id:0
-msgid "Period"
-msgstr "Período"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
+#: field:account.move.line,asset_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
+msgid "Asset"
+msgstr "Activo"
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_category_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_category_form
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
+msgid ""
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 msgid "Asset Category"
 msgstr "Categoría de activo"
 
-#. module: account_asset
-#: wizard_button:account.asset.close,init,end:0
-#: wizard_button:account.asset.compute,init,end:0
-#: wizard_button:account.asset.modify,init,end:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: wizard_button:account.asset.compute,asset_compute,end:0
-#: selection:account.asset.property,state:0
-msgid "Close"
-msgstr "Cerrar"
-
-#. module: account_asset
-#: selection:account.asset.property,state:0
-msgid "Open"
-msgstr "Abrir"
-
-#. module: account_asset
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
 msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
 
-#. module: account_asset
-#: model:ir.module.module,shortdesc:account_asset.module_meta_information
-msgid "Asset management"
-msgstr "Gestión del activo"
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Jerarquía de activos"
 
-#. module: account_asset
-#: view:account.asset.board:0
-#: field:account.asset.property,board_ids:0
-#: model:ir.model,name:account_asset.model_account_asset_board
-msgid "Asset board"
-msgstr "Tablero de activos"
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,state:0
-msgid "Global state"
-msgstr "Estado global"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.property,method_time:0
-msgid "Delay"
-msgstr "Retrasar"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
 
-#. module: account_asset
-#: wizard_view:account.asset.close,init:0
-msgid "General information"
-msgstr "Información general"
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.property,journal_analytic_id:0
-msgid "Analytic journal"
-msgstr "Diario analítico"
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.property,name:0
-msgid "Method name"
-msgstr "Nombre del método"
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.property,journal_id:0
-msgid "Journal"
-msgstr "Diario"
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.property.history,name:0
-msgid "History name"
-msgstr "Nombre histórico"
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Close method"
-msgstr "Método cerrado"
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr "valor de activos"
 
-#. module: account_asset
-#: field:account.asset.property,entry_asset_ids:0
-msgid "Asset Entries"
-msgstr "Asientos de activo"
-
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.asset.category,name:0
-#: model:ir.model,name:account_asset.model_account_asset_category
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
 msgid "Asset category"
 msgstr "Categoría de activo"
 
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "Histórico del activo"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "Activos"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
+
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Cerrar"
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
+#, python-format
+msgid "Created Asset Moves"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr "Fecha"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
 msgid "Depreciation"
 msgstr "Amortización"
 
-#. module: account_asset
-#: field:account.asset.asset,code:0
-#: field:account.asset.category,code:0
-msgid "Asset code"
-msgstr "Código de activo"
+#. module: account_asset_management
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,value_total:0
-msgid "Total value"
-msgstr "Valor total"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 #: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr "Activos en estado borrador"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Fecha final"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "Asientos"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "Historia"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "Nombre histórico"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "Lineal"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Nota"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_number:0
+#: field:account.asset.category,method_number:0
+#: field:account.asset.history,method_number:0
+#: selection:account.asset.history,method_time:0
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr "Abrir"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Período"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
+#: help:account.asset.history,method_period:0
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "Razón"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr "Provincia"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
 msgid "View"
 msgstr "Vista"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General info"
-msgstr "Información general"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,sequence:0
-msgid "Sequence"
-msgstr "Secuencia"
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.property,value_residual:0
-msgid "Residual value"
-msgstr "Valor residual"
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr ""
 
-#. module: account_asset
-#: wizard_button:account.asset.close,init,asset_close:0
-msgid "End of asset"
-msgstr "Final de activo"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.property,type:0
-msgid "Direct"
-msgstr "Directo"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.property,type:0
-msgid "Indirect"
-msgstr "Indirecto"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent asset"
-msgstr "Activo padre"
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "Jerarquía de activos"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
+#, python-format
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr ""
diff --git a/account_asset_management/i18n/et.po b/account_asset_management/i18n/et.po
index a98229168..563621389 100644
--- a/account_asset_management/i18n/et.po
+++ b/account_asset_management/i18n/et.po
@@ -1,758 +1,1331 @@
-# Estonian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Estonian <et@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/et/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "Lõppkuupäev"
-
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr "Hetkeväärtus"
-
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr "Grupeeri..."
-
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.depreciation.line,asset_id:0
-#: field:account.asset.history,asset_id:0
-#: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
-msgid "Asset"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
 msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
 msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "Lineaarne"
-
-#. module: account_asset
-#: field:account.asset.asset,company_id:0
-#: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,company_id:0
-msgid "Company"
-msgstr "Ettevõte"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr "Muuda"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr "Käigus"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr "Sea mustandiks"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr "Põhivarade analüüs"
-
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "Põhjus"
-
-#. module: account_asset
-#: field:account.asset.asset,method_progress_factor:0
-#: field:account.asset.category,method_progress_factor:0
-msgid "Degressive Factor"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr "Varade kategooriad"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "Kirjed"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr ""
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "Varad"
-
-#. module: account_asset
-#: field:account.asset.category,account_depreciation_id:0
-msgid "Depreciation Account"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "Märkmed"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_id:0
-msgid "Depreciation Entry"
-msgstr ""
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
 #: field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
-msgstr "Kuude arv perioodis"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
-#: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr "Lõppkuupäev"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr "Viide"
-
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 msgid "Account Asset"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,method_period:0
-#: field:account.asset.history,method_period:0
-#: field:asset.modify,method_period:0
-msgid "Period Length"
-msgstr "Perioodi pikkus"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "Mustand"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr "Soetuskuupäev"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr "Analüütiline konto"
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "Arvestusmeetod"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr "Muuda"
-
-#. module: account_asset
-#: field:account.asset.asset,salvage_value:0
-msgid "Salvage Value"
-msgstr "Jääkväärtus"
-
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr "Vara kategooria"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr "Suletud põhivarad"
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr "Ülem"
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr "Põhivara ajalugu"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Search Asset Category"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Arve rida"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,method_time:0
-#: field:account.asset.category,method_time:0
-#: field:account.asset.history,method_time:0
-msgid "Time Method"
-msgstr "Aja meetod"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "Märkus"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr "Suletud"
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr "Olek"
-
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "Partner"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.history,user_id:0
-msgid "User"
-msgstr "Kasutaja"
-
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr "Arvuta"
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
 msgid "Active"
 msgstr "Aktiivne"
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
-msgstr "Olek"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "Ajalugu"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr "Arvestus"
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "Periood"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr "Üldine"
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "Arve"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr "Sulge"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "Loobu"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "Sulge"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "Ostetud"
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr ""
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
-msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr "Praegune"
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "You cannot delete an asset that contains posted depreciation lines."
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr "Amortisatsioonimeetod"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
+msgid "Amount"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr "Vara nimi"
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr "Valuuta"
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "Päevik"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr ""
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,depreciated_value:0
 msgid "Amount Already Depreciated"
 msgstr ""
 
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
-msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
-msgstr "Postitatud"
-
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
-msgstr "Koguväärtus"
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Analüütiline konto"
 
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
-msgstr "Nimi"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
+#: field:account.move.line,asset_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
+msgid ""
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "Varade kategooriad"
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "Vara kategooria"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Varade hierarhia"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr "Vara nimi"
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "Põhivara ajalugu"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "Varad"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "Põhivarade analüüs"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Loobu"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset_management
 #: help:account.asset.category,open_asset:0
 msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
 msgstr ""
 
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
-msgstr "Aasta"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
 msgstr ""
 
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Sulge"
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr "Ettevõte"
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "Arvestusmeetod"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr "Arvuta"
+
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr "Arvestus"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr "Kinnita vara"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
 #, python-format
 msgid "Created Asset Moves"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
 msgstr ""
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr ""
-
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
 #: field:account.asset.history,date:0
 msgid "Date"
 msgstr "Kuupäev"
 
-#. module: account_asset
-#: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
-#: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
-#: field:account.asset.history,method_number:0
-#: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
-msgstr "Mitu amortisatsiooni"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
-msgstr "Kinnita vara"
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "Varade hierarhia"
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr "Amortisatsioonimeetod"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Mustand"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr "Lõppkuupäev"
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Lõppkuupäev"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "Kirjed"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr "Üldine"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "Grupeeri..."
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "Ajalugu"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "Arve"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Arve rida"
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Päevik"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "Lineaarne"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "Muuda"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr "Muuda"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "Nimi"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Märkus"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Märkmed"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_number:0
+#: field:account.asset.category,method_number:0
+#: field:account.asset.history,method_number:0
+#: selection:account.asset.history,method_time:0
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr "Ülem"
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Periood"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr "Perioodi pikkus"
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
+#: help:account.asset.history,method_period:0
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "Postitatud"
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "Põhjus"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "Viide"
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr "Hetkeväärtus"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "Käigus"
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr "Jääkväärtus"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr "Sea mustandiks"
+
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "Olek"
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr "Olek"
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr "Aja meetod"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr "Kasutaja"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr "Aasta"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
+#, python-format
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr ""
diff --git a/account_asset_management/i18n/fi.po b/account_asset_management/i18n/fi.po
index e7e37b156..86bebb30c 100644
--- a/account_asset_management/i18n/fi.po
+++ b/account_asset_management/i18n/fi.po
@@ -1,758 +1,1331 @@
-# Finnish translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Finnish <fi@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Finnish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
+"Language: fi\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "Päättymispäivämäärä"
-
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr "Jäännösarvo"
-
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr "Bruttosumma"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.depreciation.line,asset_id:0
-#: field:account.asset.history,asset_id:0
-#: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
-msgid "Asset"
-msgstr "Varat"
-
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
 msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
 msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,company_id:0
-#: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr ""
-
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,method_progress_factor:0
-#: field:account.asset.category,method_progress_factor:0
-msgid "Degressive Factor"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr ""
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_depreciation_id:0
-msgid "Depreciation Account"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_id:0
-msgid "Depreciation Entry"
-msgstr ""
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
 #: field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
-#: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 msgid "Account Asset"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,method_period:0
-#: field:account.asset.history,method_period:0
-#: field:asset.modify,method_period:0
-msgid "Period Length"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr ""
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,salvage_value:0
-msgid "Salvage Value"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Search Asset Category"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,method_time:0
-#: field:account.asset.category,method_time:0
-#: field:account.asset.history,method_time:0
-msgid "Time Method"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.history,user_id:0
-msgid "User"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
 msgid "Active"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr ""
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr ""
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
-msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr ""
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "You cannot delete an asset that contains posted depreciation lines."
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr ""
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
+msgid "Amount"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr ""
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,depreciated_value:0
 msgid "Amount Already Depreciated"
 msgstr ""
 
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
+#: field:account.move.line,asset_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
+msgid "Asset"
+msgstr "Varat"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
 msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
 msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset_management
 #: help:account.asset.category,open_asset:0
 msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
 msgstr ""
 
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
-msgstr "Vuosi"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
 msgstr ""
 
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
 #, python-format
 msgid "Created Asset Moves"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
 msgstr ""
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr ""
-
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
 #: field:account.asset.history,date:0
 msgid "Date"
 msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Päättymispäivämäärä"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
 #: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
 #: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
+#: help:account.asset.history,method_period:0
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr "Jäännösarvo"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr "Vuosi"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
+#, python-format
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
 msgstr ""
diff --git a/account_asset_management/i18n/fr.po b/account_asset_management/i18n/fr.po
index 450d18d0d..6042cda18 100644
--- a/account_asset_management/i18n/fr.po
+++ b/account_asset_management/i18n/fr.po
@@ -1,798 +1,1333 @@
-# French translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# Bruno JOLIVEAU, 2015
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
+# Yael Terrettaz <yael.terrettaz@live.com>, 2015
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-05-21 16:06+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
-"Language-Team: French <fr@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-09-10 18:25+0000\n"
+"Last-Translator: Yael Terrettaz <yael.terrettaz@live.com>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr "Immobilisations à l'état brouillon et ouvert"
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
+msgid ""
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "Date de Fin"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr "Nb. de lignes de dépréciation"
 
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr "Valeur résiduelle"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr "Compte de dépréciation (charge)"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr "Compte"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr "Regrouper par..."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Account Asset"
+msgstr "Compte d'actif"
 
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr "Coût d'acquisition"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
+msgstr "Pièce comptable"
 
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
+msgid "Active"
+msgstr "Actif"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr "Ajouter une note interne ici…"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,amount:0
+msgid "Amount"
+msgstr "Montant"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr "Montant déjà ammorti"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr "Montant des lignes d'amortissement"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr "Information pour l'analytique"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Compte analytique"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr "Etes-vous sûr ?"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 #: field:account.asset.depreciation.line,asset_id:0
 #: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
 #: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
 msgid "Asset"
 msgstr "Immobilisation"
 
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
-msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
 msgstr ""
-"Indiquez si la première dépréciation doit être calculée à partir de la date "
-"d'achat ou à partir du premier jour de l'exercice comptable."
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "Linéaire"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
+msgid ""
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr "Compte d'immobilisation"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "Catégories d'immobilisation"
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "Catégorie d'immobilisation"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr "Durées d'amortissement à modifier"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Hiérarchie des immobilisations"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr "Historique de l'immobilisation"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr "Nom de l'immobilisation"
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr "Catégorie d'immobilisation"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr "Ligne d'amortissement"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "Historique de l'immobilisation"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "Immobilisations"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "Analyse des immobilisations"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr "Catégorie"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr "Modifier la durée"
+
+#. module: account_asset_management
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr "Cochez cette case si vous souhaitez confirmer automatiquement les immobilisations de cette catégorie lorsqu'elles sont créées par des factures."
+
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
+
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr "Choisissez la période pour laquelle vous souhaitez comptabiliser automatiquement les lignes d'amortissement des immobilisations en cours"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Fermer"
+
+#. module: account_asset_management
 #: field:account.asset.asset,company_id:0
 #: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,company_id:0
 msgid "Company"
 msgstr "Société"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr "Modifier"
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr "Devise de la société"
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr "En cours"
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr "Mettre à l'état \"Brouillon\""
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr "Analyse des immobilisations"
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "Méthode de calcul"
 
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "Motif"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr "Calculer"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr "Calcul des amortissements"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr "Calculer les amortissements"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr "Confirmer l'immobilisation"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr "Créer l'écriture"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
+#, python-format
+msgid "Created Asset Moves"
+msgstr "Écritures d'amortissement créées"
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
+msgstr "Créer par"
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr "Créer le"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr "Date"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr "Date d'amortissement"
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr "Dégressif"
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_progress_factor:0
 #: field:account.asset.category,method_progress_factor:0
 msgid "Degressive Factor"
 msgstr "Taux dégréssif"
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr "Catégories d'immobilisations"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "Ecritures"
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr "Lignes de dépréciation"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
 
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr "Il s'agit de la part non dépréciable de l'immobilisation."
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr "Compte de dépréciation (charge)"
 
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
-msgstr "La durée entre deux amortissements, en mois"
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr "Date de dépréciation"
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
 
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
-msgstr "erreur ! Vous ne pouvez pas créer des immobilisations récursivement"
-
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr "Montant comptabilisé"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "Immobilisations"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.category,account_depreciation_id:0
 msgid "Depreciation Account"
 msgstr "Compte de dépréciation"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "Commentaires"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr "Tableau des amortissements"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "Date de dépréciation"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr "Dates d'amortissement"
+
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,move_id:0
 msgid "Depreciation Entry"
 msgstr "Ecriture de dépreciation"
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "Lignes de dépréciation"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr "Méthode d'amortissement"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr "Nom de l'amortissement"
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr "Fait"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Brouilon"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr "Date de fin"
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Date de Fin"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "Ecritures"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
 #, python-format
 msgid "Error!"
 msgstr "Erreur!"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,nbr:0
-msgid "# of Depreciation Lines"
-msgstr "Nb. de lignes de dépréciation"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr "Filtres étendus..."
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
-msgstr "Nombre de mois dans une période"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr "Exercice"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
-msgstr "Actifs en état brouillon"
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr "Forcer la période"
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr "Gain/Perte sur vente"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr "Général"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "Regrouper par..."
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "Hstorique"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "Nom de l'historique"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Lignes de facture"
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr "Pièce Comptable"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr "Écritures comptables"
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr "Mis à jour par"
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr "Mis à jour le"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "Linéaire"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "Modifier"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr "Modifier l'immobilisation"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr "Mois"
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "Nom"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr "Période d'amortissement suivante"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Remarque"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Commentaires"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_number:0
+#: field:account.asset.category,method_number:0
+#: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr "Date de fin"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr "Référence"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr "Ouvert"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Account Asset"
-msgstr "Compte d'actif"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
-msgstr "Calculer les amortissements"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr "Immobilisation parente"
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Période"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
 #: field:account.asset.category,method_period:0
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
 msgstr "Durée de la période"
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "Brouilon"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr "Date d'achat de l'actif"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr "Modifier la durée"
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
-"Le nombre d'amortissements nécessaire pour amortir votre immobilisation"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr "Information pour l'analytique"
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr "Compte Analytique"
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "Méthode de calcul"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-"Prorata temporis peut être appliqué seulement pour la méthode linéaire "
-"(unité de temps)"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr "Période d'amortissement suivante"
-
-#. module: account_asset
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
 #: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr "Temps en mois entre deux dépréciations"
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr "Modifier l'immobilisation"
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "Comptabilisé"
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr "Montant comptabilisé"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr "Lignes d'amortissement comptabilisées"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr "Prorata temporis"
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "Motif"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "Référence"
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr "Valeur résiduelle"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "En cours"
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,salvage_value:0
 msgid "Salvage Value"
 msgstr "Valeur résiduelle"
 
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr "Catégorie d'immobilisation"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr "Amortissements terminés"
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr "Immobilisation parente"
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr "Historique de l'immobilisation"
-
-#. module: account_asset
-#: view:account.asset.category:0
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
 msgid "Search Asset Category"
 msgstr "Recherche une catérogie d'immobilisation"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr "mois"
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Lignes de facture"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr "Mettre à l'état \"Brouillon\""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr "Tableau des amortissements"
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr "Passer l'état brouillon"
 
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr "Montant non comptabilisé"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr "État"
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "Statut de l'immobilisation"
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr "Statut"
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr "La valeur de la vente doit être positive!"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr "Le nombre d'années est nécessaire pour l'amortissement de l'immobilisation."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_time:0
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
 msgstr "Méthode de temps"
 
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr "ou"
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "Remarque"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
 msgstr ""
-"La méthode à utiliser pour calculer les dates et le nombre de lignes "
-"d'amortissement.\n"
-"Nombre d'amortissements : déterminer le nombre de lignes d'amortissement et "
-"le temps entre 2 amortissements.\n"
-"Date de fin : choisissez le temps entre 2 amortissements et la date de fin "
-"des amortissements."
 
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
 msgstr ""
-"Choisissez la méthode à utiliser pour calculer les dates et le nombre de "
-"lignes d'amortissement.\n"
-"    * Nombre d'amortissements : fixer le nombre d'amortissements et le temps "
-"entre 2 amortissements.\n"
-"    * Date de fin : choisissez le temps entre 2 amortissements et la date de "
-"fin d'amortissement."
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr "Immobilisation en cours"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr "Fermé"
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
 msgstr ""
-"Lorsqu'une immobilisation est créée, le statut est 'Brouillon'.\n"
-"A la confirmation, le statut passe à 'En cours' et les amortissement peuvent "
-"être passé en comptabilité.\n"
-"Vous pouvez cloturer manuellement une immobilisation.. \n"
-"Lors de la comptabilisation du dernier amortissement, le statut passe "
-"automatiquement à ''Terminé'"
 
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr "Statut"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr "Type"
 
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "Partenaire"
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr "Montant non comptabilisé"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr "Lignes d'amortissement comptabilisées"
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr "Immobilisation enfant"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr "Date d'amortissement"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.history,user_id:0
 msgid "User"
 msgstr "Utilisateur"
 
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr "Compte d'immobilisation"
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr "Filtres étendus..."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr "Calculer"
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr "Historique de l'immobilisation"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr "asset.depreciation.confirmation.wizard"
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
-msgid "Active"
-msgstr "Actif"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
-msgstr "Statut de l'immobilisation"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr "Nom de l'amortissement"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "Hstorique"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr "Calcul des amortissements"
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "Période"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr "Général"
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr "Prorata temporis"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "Facture"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr "Fermer"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "Annuler"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "Fermer"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr "Écritures comptables"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr "Durées d'amortissement à modifier"
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "Date d'acquisition"
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr "Dégressif"
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
 msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
 msgstr ""
-"Choisissez la période pour laquelle vous souhaitez comptabiliser "
-"automatiquement les lignes d'amortissement des immobilisations en cours"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr "En cours"
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "You cannot delete an asset that contains posted depreciation lines."
-msgstr ""
-"Vous ne pouvez pas supprimer une immobilisation qui contient des lignes de "
-"dépréciations comptabilisées."
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr "Méthode d'amortissement"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
-msgstr "Amortissement courant"
-
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr "Nom de l'immobilisation"
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr "Passer l'état brouillon"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr "Dates d'amortissement"
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr "Devise"
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "Journal"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr "Nom de l'historique"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciated_value:0
-msgid "Amount Already Depreciated"
-msgstr "Montant déjà ammorti"
-
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
-msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
-msgstr ""
-"Veuillez choisir la méthode pour calculer le montant des lignes "
-"d'amortissement.\n"
-"  * Linéaire : Calculé sur la base de : Valeur brute / Nombre "
-"d'amortissements\n"
-"  * Dégressif : Calculé sur la base de : Valeur résiduelle * Taux dégressif"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
-msgstr "Comptabilisé"
-
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
-msgstr ""
-"<p>\n"
-"            Ce rapport donne un vue d'ensemble de tout les amortissements. \n"
-"            Vous pouvez aussi afiner votre recherche selon vos besoins;\n"
-"          </p>\n"
-"        "
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
-msgstr "Valeur brute"
-
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
-msgstr "Nom"
-
-#. module: account_asset
-#: help:account.asset.category,open_asset:0
-msgid ""
-"Check this if you want to automatically confirm the assets of this category "
-"when created by invoices."
-msgstr ""
-"Cochez cette case si vous souhaitez confirmer automatiquement les "
-"immobilisations de cette catégorie lorsqu'elles sont créées par des factures."
-
-#. module: account_asset
-#: field:asset.asset.report,name:0
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
 msgid "Year"
 msgstr "Année"
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
-msgstr "Ligne d'amortissement"
-
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
-msgstr "Catégorie d'immobilisation"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
-msgstr "Montant des lignes d'amortissement"
-
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
 #, python-format
-msgid "Created Asset Moves"
-msgstr "Écritures d'amortissement créées"
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
-msgstr "Ajouter une note interne ici…"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
-msgstr "Séquence"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr "Définir ici le temps (en mois) entre 2 amortissements"
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.history,date:0
-msgid "Date"
-msgstr "Date"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
-#: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
-#: field:account.asset.history,method_number:0
-#: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
-msgstr "Nombre d'amortissements"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
-msgstr "Créer l'écriture"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
-msgstr "Confirmer l'immobilisation"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "Hiérarchie des immobilisations"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr "Vous ne pouvez pas supprimer une immobilisation qui contient des lignes de dépréciations comptabilisées."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
+#, python-format
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr "ou"
diff --git a/account_asset_management/i18n/gl.po b/account_asset_management/i18n/gl.po
new file mode 100644
index 000000000..b887a93b8
--- /dev/null
+++ b/account_asset_management/i18n/gl.po
@@ -0,0 +1,1330 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Galician (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
+msgid ""
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Account Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
+#: field:account.move.line,asset_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
+msgid ""
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
+
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
+#, python-format
+msgid "Created Asset Moves"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr "ültima actualización por"
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_number:0
+#: field:account.asset.category,method_number:0
+#: field:account.asset.history,method_number:0
+#: selection:account.asset.history,method_time:0
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
+#: help:account.asset.history,method_period:0
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
+#, python-format
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr "ou"
diff --git a/account_asset_management/i18n/gl_ES.po b/account_asset_management/i18n/gl_ES.po
new file mode 100644
index 000000000..8f6bbb681
--- /dev/null
+++ b/account_asset_management/i18n/gl_ES.po
@@ -0,0 +1,1330 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gl_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
+msgid ""
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Account Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
+#: field:account.move.line,asset_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
+msgid ""
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
+
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
+#, python-format
+msgid "Created Asset Moves"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_number:0
+#: field:account.asset.category,method_number:0
+#: field:account.asset.history,method_number:0
+#: selection:account.asset.history,method_time:0
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
+#: help:account.asset.history,method_period:0
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
+#, python-format
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr ""
diff --git a/account_asset_management/i18n/gu.po b/account_asset_management/i18n/gu.po
index 128d7ed95..c5ba606f2 100644
--- a/account_asset_management/i18n/gu.po
+++ b/account_asset_management/i18n/gu.po
@@ -1,758 +1,1331 @@
-# Gujarati translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Gujarati <gu@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Gujarati (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
+"Language: gu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr "ગ્રુપ દ્વારા..."
-
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.depreciation.line,asset_id:0
-#: field:account.asset.history,asset_id:0
-#: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
-msgid "Asset"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
 msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
 msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,company_id:0
-#: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,company_id:0
-msgid "Company"
-msgstr "કંપની"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr "સુધારો"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr "ચાલી રહ્યું છે"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr ""
-
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "કારણ"
-
-#. module: account_asset
-#: field:account.asset.asset,method_progress_factor:0
-#: field:account.asset.category,method_progress_factor:0
-msgid "Degressive Factor"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "પ્રવેશો"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr ""
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_depreciation_id:0
-msgid "Depreciation Account"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "નોંધ"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_id:0
-msgid "Depreciation Entry"
-msgstr ""
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
 #: field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
-#: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr "સંદર્ભ"
-
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 msgid "Account Asset"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,method_period:0
-#: field:account.asset.history,method_period:0
-#: field:asset.modify,method_period:0
-msgid "Period Length"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "ડ્રાફ્ટ"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr ""
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,salvage_value:0
-msgid "Salvage Value"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Search Asset Category"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,method_time:0
-#: field:account.asset.category,method_time:0
-#: field:account.asset.history,method_time:0
-msgid "Time Method"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.history,user_id:0
-msgid "User"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
 msgid "Active"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr ""
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr ""
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
-msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr ""
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "You cannot delete an asset that contains posted depreciation lines."
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr ""
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
+msgid "Amount"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr ""
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,depreciated_value:0
 msgid "Amount Already Depreciated"
 msgstr ""
 
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
+#: field:account.move.line,asset_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
 msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
 msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset_management
 #: help:account.asset.category,open_asset:0
 msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
 msgstr ""
 
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
 msgstr ""
 
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr "કંપની"
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
 #, python-format
 msgid "Created Asset Moves"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
 msgstr ""
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr ""
-
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
 #: field:account.asset.history,date:0
 msgid "Date"
 msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "ડ્રાફ્ટ"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "પ્રવેશો"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "ગ્રુપ દ્વારા..."
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "સુધારો"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "નોંધ"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
 #: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
 #: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
+#: help:account.asset.history,method_period:0
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "કારણ"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "સંદર્ભ"
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "ચાલી રહ્યું છે"
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
+#, python-format
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
 msgstr ""
diff --git a/account_asset_management/i18n/hr.po b/account_asset_management/i18n/hr.po
index f84d3631f..0105241a3 100644
--- a/account_asset_management/i18n/hr.po
+++ b/account_asset_management/i18n/hr.po
@@ -1,758 +1,1331 @@
-# Croatian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-03-14 02:58+0000\n"
-"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
-"Language-Team: Croatian <hr@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr "Imovina u stanju 'nacrt' ili 'otvoreno'"
-
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "Završni datum"
-
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr "Residual Value"
-
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr "Konto troška amortizacije"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr "Grupiraj po..."
-
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr "Bruto iznos"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.depreciation.line,asset_id:0
-#: field:account.asset.history,asset_id:0
-#: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
-msgid "Asset"
-msgstr "Dugotrajna imovina"
-
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
 msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
 msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "Linearno"
-
-#. module: account_asset
-#: field:account.asset.asset,company_id:0
-#: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,company_id:0
-msgid "Company"
-msgstr "Organizacija"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr "Promijeni"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr "Izvodi se"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr "Postavi na nacrt"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr "Analiza Imovine"
-
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "Razlog"
-
-#. module: account_asset
-#: field:account.asset.asset,method_progress_factor:0
-#: field:account.asset.category,method_progress_factor:0
-msgid "Degressive Factor"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr "Grupe o. sredstava"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "Stavke"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr "Stavke amortizacije"
-
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr "Iznos je koji planirate imati a ne možete amortizirati"
-
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
-msgstr "Vremenski period između dvije amortizacije , u mjesecima"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr "Datum amortizacije"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
-msgstr "Greška! Nije moguće kreirati rekurzivne stavke"
-
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr "Proknjiženi iznos"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "Dugotrajna imovina"
-
-#. module: account_asset
-#: field:account.asset.category,account_depreciation_id:0
-msgid "Depreciation Account"
-msgstr "Konto amortizacije"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "Bilješke"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_id:0
-msgid "Depreciation Entry"
-msgstr "Unos amortizacije"
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "Error!"
-msgstr "Greška!"
-
-#. module: account_asset
-#: view:asset.asset.report:0
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
 #: field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
 msgstr "# stavaka amortizacije"
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
-msgstr "Broj mjeseci u periodu"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
-msgstr "Imovina u stavnu nacrta"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
-#: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr "Do datuma"
-
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr "Veza"
-
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 msgid "Account Asset"
 msgstr "Konto imovine"
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
-msgstr "Izračunj imovinu"
-
-#. module: account_asset
-#: field:account.asset.category,method_period:0
-#: field:account.asset.history,method_period:0
-#: field:asset.modify,method_period:0
-msgid "Period Length"
-msgstr "Trajanje perioda"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "Nacrt"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr "Datum nabave imovine"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr "Promjeni trajanje"
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr "Analitički podaci"
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr "Analitički konto"
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "Computation Method"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr "Sljedeći period amortizacije"
-
-#. module: account_asset
-#: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr "Vrijeme u mjesecima između dvije amortizacije"
-
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr "Uredi imovinu"
-
-#. module: account_asset
-#: field:account.asset.asset,salvage_value:0
-msgid "Salvage Value"
-msgstr "Salvage Value"
-
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr "Kategorija DI"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr "Imovina sa statusom 'zatvoreno'"
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr "Nadređena imovina"
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr "Povijest DI"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Search Asset Category"
-msgstr "Pretraži kategoriju imovine"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr "mjeseci"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Stavka računa"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr "Tabla Amortizacija"
-
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr "Neproknjiženi iznos"
-
-#. module: account_asset
-#: field:account.asset.asset,method_time:0
-#: field:account.asset.category,method_time:0
-#: field:account.asset.history,method_time:0
-msgid "Time Method"
-msgstr "Vremenska metoda"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr "ili"
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "Bilješka"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr "Zatvoren"
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr "Status"
-
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "Partner"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr "Proknjižene stavke amortizacije"
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr "Podređena imovina"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr "Datum amortizacije"
-
-#. module: account_asset
-#: field:account.asset.history,user_id:0
-msgid "User"
-msgstr "Korisnik"
-
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr "Konto sredstva"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr "Prošireni filteri..."
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr "Izračunaj"
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr "Povijest imovine"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
 msgid "Active"
 msgstr "Aktivno"
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
-msgstr "Stanje imovine"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr "Dodaj internu bilješku ovdje..."
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr "Naziv amortizacije"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "Povijest"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr "Izračunaj imovinu"
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "Razdoblje"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr "Općenito"
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "Račun"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr "Postavi na Zatvoreno"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "Odustani"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "Zatvori"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr "Stavke dnevnika"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "Datum nabave"
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr ""
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
-msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr "Trenutno"
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "You cannot delete an asset that contains posted depreciation lines."
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr "Metoda amortizacije"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
-msgstr "Trenutna amortizacija"
+msgid "Amount"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr "Naziv imovine"
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr "Preskoči stanje nacrta"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr "Datumi amortizacije"
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr "Valuta"
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "Temeljnica"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr "Naziv"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,depreciated_value:0
 msgid "Amount Already Depreciated"
 msgstr "Iznos je već amortiziran"
 
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr "Iznos stavaka amortizacije"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr "Analitički podaci"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Analitički konto"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
+#: field:account.move.line,asset_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
+msgid "Asset"
+msgstr "Dugotrajna imovina"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
 msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
-msgstr "Proknjiženo"
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr "Konto sredstva"
 
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "Grupe o. sredstava"
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "Kategorija DI"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Hijerarhija imovine"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr "Povijest imovine"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
-msgstr "Naziv"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr "Naziv imovine"
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr "Kategorija DI"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr "Stavka amortizacije imovine"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "Povijest DI"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "Dugotrajna imovina"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "Analiza Imovine"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Odustani"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr "Promjeni trajanje"
+
+#. module: account_asset_management
 #: help:account.asset.category,open_asset:0
 msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
 msgstr ""
 
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
-msgstr "Godina"
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
-msgstr "Stavka amortizacije imovine"
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
-msgstr "Kategorija DI"
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
-msgstr "Iznos stavaka amortizacije"
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
 
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Zatvori"
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr "Organizacija"
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "Computation Method"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr "Izračunaj"
+
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr "Izračunaj imovinu"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr "Izračunj imovinu"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
 #, python-format
 msgid "Created Asset Moves"
 msgstr "Stvorena knjiženja imovine"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
-msgstr "Dodaj internu bilješku ovdje..."
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
-msgstr "Brojčana serija"
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr ""
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr "Ovdje navedite vrijeme izmežu dvije amortizacije, u mjesecima"
-
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
 #: field:account.asset.history,date:0
 msgid "Date"
 msgstr "Datum"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr "Datum amortizacije"
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr "Konto troška amortizacije"
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr "Konto amortizacije"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr "Tabla Amortizacija"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "Datum amortizacije"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr "Datumi amortizacije"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr "Unos amortizacije"
+
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "Stavke amortizacije"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr "Metoda amortizacije"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr "Naziv amortizacije"
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Nacrt"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr "Do datuma"
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Završni datum"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "Stavke"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
+#, python-format
+msgid "Error!"
+msgstr "Greška!"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr "Prošireni filteri..."
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr "Općenito"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "Grupiraj po..."
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "Povijest"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "Naziv"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Stavka računa"
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Temeljnica"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr "Stavke dnevnika"
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "Linearno"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "Promijeni"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr "Uredi imovinu"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "Naziv"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr "Sljedeći period amortizacije"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Bilješka"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Bilješke"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
 #: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
 #: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
-msgstr "Broj amortizacija"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "Hijerarhija imovine"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr "Nadređena imovina"
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Razdoblje"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr "Trajanje perioda"
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
+#: help:account.asset.history,method_period:0
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "Proknjiženo"
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr "Proknjiženi iznos"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr "Proknjižene stavke amortizacije"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "Razlog"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "Veza"
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr "Residual Value"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "Izvodi se"
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr "Salvage Value"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+msgid "Search Asset Category"
+msgstr "Pretraži kategoriju imovine"
+
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr "Postavi na nacrt"
+
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr "Preskoči stanje nacrta"
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "Stanje imovine"
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr "Vremenska metoda"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr "Neproknjiženi iznos"
+
+#. module: account_asset_management
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr "Godina"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
+#, python-format
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr "ili"
diff --git a/account_asset_management/i18n/hu.po b/account_asset_management/i18n/hu.po
index 3cb785ba8..253f21592 100644
--- a/account_asset_management/i18n/hu.po
+++ b/account_asset_management/i18n/hu.po
@@ -1,758 +1,1331 @@
-# Hungarian translation for openobject-addons
-# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-09-08 09:43+0000\n"
-"Last-Translator: Herczeg Péter <hp@erp-cloud.hu>\n"
-"Language-Team: Hungarian <hu@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-09 04:59+0000\n"
-"X-Generator: Launchpad (build 16760)\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr "Csoportosítás"
-
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr "Bruttó összeg"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.depreciation.line,asset_id:0
-#: field:account.asset.history,asset_id:0
-#: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
-msgid "Asset"
-msgstr "Eszköz"
-
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
 msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
 msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "Lineáris"
-
-#. module: account_asset
-#: field:account.asset.asset,company_id:0
-#: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,company_id:0
-msgid "Company"
-msgstr "Vállalat"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr "Módosítás"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr "Folyamatban lévő"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr "Beállítás tervezetnek"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr "Eszközök elemzése"
-
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "Indoklás"
-
-#. module: account_asset
-#: field:account.asset.asset,method_progress_factor:0
-#: field:account.asset.category,method_progress_factor:0
-msgid "Degressive Factor"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr "Eszköz kategóriák"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "Tételek"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr "Értékcsökkénés sorai"
-
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr "Értékcsökkenés dátuma"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "Eszközök"
-
-#. module: account_asset
-#: field:account.asset.category,account_depreciation_id:0
-msgid "Depreciation Account"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "Megjegyzések"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_id:0
-msgid "Depreciation Entry"
-msgstr ""
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "Error!"
-msgstr "Hiba!"
-
-#. module: account_asset
-#: view:asset.asset.report:0
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
 #: field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
 msgstr "# értékcsökkenési sorok száma"
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
-msgstr "Hónapok száma az időszakban"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
-#: selection:account.asset.history,method_time:0
-msgid "Ending Date"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr "Hivatkozás"
-
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 msgid "Account Asset"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,method_period:0
-#: field:account.asset.history,method_period:0
-#: field:asset.modify,method_period:0
-msgid "Period Length"
-msgstr "Időszak hossza"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "Tervezet"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr "Gyűjtőkód"
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "Számítási módszer"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,salvage_value:0
-msgid "Salvage Value"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr "Eszköz kategória"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr "Esuközök előzménye"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Search Asset Category"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr "hónapok"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Számlasor"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,method_time:0
-#: field:account.asset.category,method_time:0
-#: field:account.asset.history,method_time:0
-msgid "Time Method"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr "vagy"
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "Jegyzet"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr "Lezárt"
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr "Státusz"
-
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "Partner"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.history,user_id:0
-msgid "User"
-msgstr "Felhasználó"
-
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr "Kiterjesztett szűrők…"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr "Kiszámítás"
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr "Esuközök előzménye"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
 msgid "Active"
 msgstr "Aktív"
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
-msgstr "Eszköz státusza"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "Előzmény"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr ""
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "Időszak"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr "Általános"
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "Számla"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "Mégsem"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "Lezár"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr "Könyvelési tételsorok"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "Vásárlás dátuma"
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr "Degresszív"
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
-msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr "Jelenlegi"
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "You cannot delete an asset that contains posted depreciation lines."
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr ""
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
+msgid "Amount"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr "Pénznem"
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "Napló"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr "Előzmény neve"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,depreciated_value:0
 msgid "Amount Already Depreciated"
 msgstr ""
 
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
-msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
-msgstr "Könyvelt"
-
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
-msgstr "Bruttó érték"
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Gyűjtőkód"
 
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
-msgstr "Név"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
+#: field:account.move.line,asset_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
+msgid "Asset"
+msgstr "Eszköz"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
+msgid ""
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "Eszköz kategóriák"
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "Eszköz kategória"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr "Esuközök előzménye"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr "Eszköz kategória"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "Esuközök előzménye"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "Eszközök"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "Eszközök elemzése"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Mégsem"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset_management
 #: help:account.asset.category,open_asset:0
 msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
 msgstr ""
 
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
-msgstr "Év"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
-msgstr "Eszköz kategória"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
 msgstr ""
 
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
+
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Lezár"
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr "Vállalat"
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "Számítási módszer"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr "Kiszámítás"
+
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
 #, python-format
 msgid "Created Asset Moves"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
-msgstr "Sorszám"
-
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
 msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
 #: field:account.asset.history,date:0
 msgid "Date"
 msgstr "Dátum"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr "Degresszív"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "Értékcsökkenés dátuma"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "Értékcsökkénés sorai"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Tervezet"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "Tételek"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
+#, python-format
+msgid "Error!"
+msgstr "Hiba!"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr "Kiterjesztett szűrők…"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr "Általános"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "Csoportosítás"
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "Előzmény"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "Előzmény neve"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "Számla"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Számlasor"
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Napló"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr "Könyvelési tételsorok"
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "Lineáris"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "Módosítás"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "Név"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Jegyzet"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Megjegyzések"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
 #: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
 #: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
 msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Időszak"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr "Időszak hossza"
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
+#: help:account.asset.history,method_period:0
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "Könyvelt"
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "Indoklás"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "Hivatkozás"
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "Folyamatban lévő"
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr "Beállítás tervezetnek"
+
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "Eszköz státusza"
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr "Státusz"
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr "Felhasználó"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr "Év"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
+#, python-format
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr "vagy"
diff --git a/account_asset_management/i18n/id.po b/account_asset_management/i18n/id.po
index 3529c7d74..ad4b9e61d 100644
--- a/account_asset_management/i18n/id.po
+++ b/account_asset_management/i18n/id.po
@@ -1,758 +1,1331 @@
-# Indonesian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Indonesian <id@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/id/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
+"Language: id\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.depreciation.line,asset_id:0
-#: field:account.asset.history,asset_id:0
-#: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
-msgid "Asset"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
 msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
 msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,company_id:0
-#: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,company_id:0
-msgid "Company"
-msgstr "Perusahaan"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr ""
-
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,method_progress_factor:0
-#: field:account.asset.category,method_progress_factor:0
-msgid "Degressive Factor"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr ""
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_depreciation_id:0
-msgid "Depreciation Account"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_id:0
-msgid "Depreciation Entry"
-msgstr ""
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
 #: field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
-#: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 msgid "Account Asset"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,method_period:0
-#: field:account.asset.history,method_period:0
-#: field:asset.modify,method_period:0
-msgid "Period Length"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr "Tanggal pembelian aset"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "Metode Perhitungan"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,salvage_value:0
-msgid "Salvage Value"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Search Asset Category"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,method_time:0
-#: field:account.asset.category,method_time:0
-#: field:account.asset.history,method_time:0
-msgid "Time Method"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.history,user_id:0
-msgid "User"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr "Filter Tambahan..."
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
 msgid "Active"
 msgstr "Aktif"
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr ""
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "Periode"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "Faktur"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "Tanggal Pembelian"
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr ""
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
-msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr ""
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "You cannot delete an asset that contains posted depreciation lines."
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr "Metode Depresiasi"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
+msgid "Amount"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr "Mata Uang"
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "Jurnal"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr ""
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,depreciated_value:0
 msgid "Amount Already Depreciated"
 msgstr ""
 
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
+#: field:account.move.line,asset_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
 msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
-msgstr "Nama"
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Hirarki Aset"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset_management
 #: help:account.asset.category,open_asset:0
 msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
 msgstr ""
 
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
 msgstr ""
 
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr "Perusahaan"
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "Metode Perhitungan"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
 #, python-format
 msgid "Created Asset Moves"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
 msgstr ""
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr ""
-
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
 #: field:account.asset.history,date:0
 msgid "Date"
 msgstr "Tanggal"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr "Metode Depresiasi"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr "Filter Tambahan..."
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "Faktur"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Jurnal"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "Nama"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
 #: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
 #: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "Hirarki Aset"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Periode"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
+#: help:account.asset.history,method_period:0
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
+#, python-format
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr ""
diff --git a/account_asset_management/i18n/it.po b/account_asset_management/i18n/it.po
index 63b774bd8..b30892548 100644
--- a/account_asset_management/i18n/it.po
+++ b/account_asset_management/i18n/it.po
@@ -1,798 +1,1331 @@
-# Italian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-22 14:16+0000\n"
-"Last-Translator: Sergio Corato <Unknown>\n"
-"Language-Team: Italian <it@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr "Immobili in stato bozza e aperto"
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
+msgid ""
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "Data finale"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr "# di Righe Ammortamento"
 
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr "Valore residuo"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr "Conto Ammortamento"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr "Conto"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr "Raggruppa per..."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Account Asset"
+msgstr "Conto Immobilizzazione"
 
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr "Valore Iniziale"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
+msgid "Active"
+msgstr "Attivo"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,amount:0
+msgid "Amount"
+msgstr "Importo"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr "Importo Già Ammortizzato"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr "Importo delle Righe d'Ammortamento"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr "Informazioni Analitiche"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Conto analitico"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 #: field:account.asset.depreciation.line,asset_id:0
 #: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
 #: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
 msgid "Asset"
 msgstr "Immobilizzazione"
 
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
-msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
 msgstr ""
-"Indica che il primo ammortamento di questo immobile sarà calcolato dalla "
-"data di acquisto invece che dal primo Gennaio."
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "Costante"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
+msgid ""
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr "Conto Immo bilizzazione"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "Categorie Immobilizzazioni"
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "Categoria Immobilizzazione"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr "Durate Immobilizzazione da Modificare"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Gerarchia Immobilizzazioni"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr "Storico Immobilizzazione"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr "Nome Immobilizzazione"
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr "Categoria immobilizzazione"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr "Riga ammortamento immobilizzazione"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "Storico immobilizzazione"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "Immobilizzazioni"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "Analisi Immobilizzazioni"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr "Modifica Durata"
+
+#. module: account_asset_management
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr "Selezionare per confermare automaticamento le immobilizzazioni di questa categoria quando create dalle fatture."
+
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
+
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr "Selezionare il periodo per il quale saranno create automaticamente le righe d'ammortamento delle immobilizzazioni attive."
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Chiudi"
+
+#. module: account_asset_management
 #: field:account.asset.asset,company_id:0
 #: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,company_id:0
 msgid "Company"
 msgstr "Azienda"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr "Modifica"
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr "In esecuzione"
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr "Imposta come Bozza"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr "Analisi Immobilizzazioni"
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "Metodo di calcolo"
 
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "Causale"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr "Calcola"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr "Calcola Ammortamenti"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr "Calcola Ammortamenti"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr "Conferma Immobilizzazione"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr "Crea Movimento"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
+#, python-format
+msgid "Created Asset Moves"
+msgstr "Movimenti Immobilizzazioni Creati"
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
+msgstr "Creato da"
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr "Creato il"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr "Data di ammortamento"
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr "Regressivo"
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_progress_factor:0
 #: field:account.asset.category,method_progress_factor:0
 msgid "Degressive Factor"
 msgstr "Tasso Degressivo"
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr "Categorie Immobilizzazioni"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "Registrazioni"
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr "Righe Ammortamento"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
 
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr "E' l'ammontare che si prevede di non poter ammortizzare."
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr "Conto Ammortamento"
 
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
-msgstr "Il periodo tra due ammortamenti, in mesi"
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr "Data Ammortamento"
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
 
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
-msgstr "Errore ! Non è possibile creare immobilizzazioni ricorsive."
-
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr "Importo Contabilizzato"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "Immobilizzazioni"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.category,account_depreciation_id:0
 msgid "Depreciation Account"
 msgstr "F.do Ammortamento"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "Note"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr "Piano d'Ammortamento"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "Data Ammortamento"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr "Date Ammortamento"
+
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,move_id:0
 msgid "Depreciation Entry"
 msgstr "Riga Ammortamento"
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "Righe Ammortamento"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr "Metodo Ammortamento"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr "Nome Ammortamento"
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Bozza"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr "Data finale"
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Data finale"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "Registrazioni"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
 #, python-format
 msgid "Error!"
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,nbr:0
-msgid "# of Depreciation Lines"
-msgstr "# di Righe Ammortamento"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr "Filtri Estesi..."
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
-msgstr "Numero di Mesi in un Periodo"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
-msgstr "Immobilizzazioni in stato \"bozza\""
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr "Generale"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "Raggruppa per..."
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "Storico"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "Nome Storico"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "Fattura"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Riga fattura"
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Sezionale"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr "Voci Sezionale"
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "Costante"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "Modifica"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr "Modifica Immobilizzazione"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr "Prossimo Periodo di Ammortamento"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Nota"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Note"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_number:0
+#: field:account.asset.category,method_number:0
+#: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr "Data finale"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr "Riferimento"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Account Asset"
-msgstr "Conto Immobilizzazione"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
-msgstr "Calcola Ammortamenti"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr "Immobilizzazione Padre"
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Periodo"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
 #: field:account.asset.category,method_period:0
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
 msgstr "Durata del Periodo"
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "Bozza"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr "Data di acquisto dell'immobilizzazione"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr "Modifica Durata"
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
-"Il numero di ammortamenti necessari per ammortizzare l'immobilizzazione"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr "Informazioni Analitiche"
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr "Conto analitico"
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "Metodo di calcolo"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-"Prorata temporis può essere applicato solo per il metodo temporale \"numero "
-"di ammortamenti\"."
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr "Prossimo Periodo di Ammortamento"
-
-#. module: account_asset
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
 #: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr "Tempo in mesi tra due ammortamenti"
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr "Modifica Immobilizzazione"
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "Pubblicato"
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr "Importo Contabilizzato"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr "Righe di ammortamento emesse"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr "Prorata Temporis"
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "Causale"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "Riferimento"
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr "Valore residuo"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "In esecuzione"
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,salvage_value:0
 msgid "Salvage Value"
 msgstr "Valore di Realizzo"
 
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr "Categoria Immobilizzazione"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr "Immobilizzazioni in stato \"chiuso\""
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr "Immobilizzazione Padre"
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr "Storico immobilizzazione"
-
-#. module: account_asset
-#: view:account.asset.category:0
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
 msgid "Search Asset Category"
 msgstr "Ricerca Categoria Immobilizzazioni"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr "mesi"
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Riga fattura"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr "Imposta come Bozza"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr "Piano d'Ammortamento"
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr "Salta lo Stato Bozza"
 
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr "Importi Non Pubblicati"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr "Stato"
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "Stato dell'Immobilizzazione"
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr "Stato"
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_time:0
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
 msgstr "Metodo Temporale"
 
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr "o"
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
 msgstr ""
-"Il metodo da usare per calcolare le date e il numero delle righe di "
-"ammortamento.\n"
-"Numero di Ammortamenti: Indicare il numero delle righe di ammortamento e il "
-"periodo da 2 ammortamenti.\n"
-"Data Finale: Scegliere il periodo tra 2 ammortamenti e la data che gli "
-"ammortamenti non dovranno superare."
 
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
 msgstr ""
-"Selezionare il metodo da usare per calcolare le date e il numero degli "
-"ammortamenti.\n"
-"  *Numero degli Ammortamenti: Inserire il numero delle righe di ammortamento "
-"e il periodo tra 2 ammortamenti.\n"
-"  *Data Finale: Selezionare il periodo tra 2 ammortamenti e la data che gli "
-"ammortamenti non dovranno superare."
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr "Immobilizzazioni attive"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr "Chiuso"
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
 msgstr ""
-"Quando un'immobilizzazione è creata, lo stato è 'Bozza'.\n"
-"Se l'immobilizzazione è confermata, lo stato diventa 'Attivo' e le righe di "
-"ammortamento possono essere pubblicate in contabilità.\n"
-"E' possibile chiudere manualmente un'immobilizzazione quando l'ammortamento "
-"è completato. Se l'ultima riga di ammortamento è pubblicata, "
-"l'immobilizzazione automaticamente va in quello stato."
 
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr "Stato"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr "Tipo"
 
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "Partner"
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr "Importi Non Pubblicati"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr "Righe di ammortamento emesse"
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr "Immobilizzazioni figlie"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr "Data di ammortamento"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.history,user_id:0
 msgid "User"
 msgstr "Utente"
 
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr "Conto Immo bilizzazione"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr "Filtri Estesi..."
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr "Calcola"
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr "Storico Immobilizzazione"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr "asset.depreciation.confirmation.wizard"
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
-msgid "Active"
-msgstr "Attivo"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
-msgstr "Stato dell'Immobilizzazione"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr "Nome Ammortamento"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "Storico"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr "Calcola Ammortamenti"
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "Periodo"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr "Generale"
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr "Prorata Temporis"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "Fattura"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr "Imposta a Chiuso"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "Annulla"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "Chiudi"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr "Voci Sezionale"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr "Durate Immobilizzazione da Modificare"
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "Data di Acquisto"
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr "Regressivo"
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
-msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
 msgstr ""
-"Selezionare il periodo per il quale saranno create automaticamente le righe "
-"d'ammortamento delle immobilizzazioni attive."
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr "Attivi"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr "Anno"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
 #, python-format
 msgid "You cannot delete an asset that contains posted depreciation lines."
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr "Metodo Ammortamento"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
-msgstr "Ammortamento Corrente"
-
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr "Nome Immobilizzazione"
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr "Salta lo Stato Bozza"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr "Date Ammortamento"
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr "Valuta"
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "Sezionale"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr "Nome Storico"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciated_value:0
-msgid "Amount Already Depreciated"
-msgstr "Importo Già Ammortizzato"
-
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
-msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
-msgstr ""
-"Scegliere il metodo da usare per calcolare la somma delle righe di "
-"ammortamento.\n"
-"  *Lineare: Calcolato sulla base di: Valore Iniziale / Numero di "
-"Ammortamenti\n"
-"  *Regressivo: Calcolato sulla base di: Valore Residuo * Tasso Regressivo"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
-msgstr "Pubblicato"
-
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
-msgstr ""
-"<p>\n"
-"            Da questo report, è possibile avere una panoramica di tutti gli "
-"ammortamenti. Lo\n"
-"            strumento ricerca può anche essere usato per personalizzare i "
-"report delle Immo-\n"
-"            bilizzazioni, così da soddisfare le proprie necessità;\n"
-"          </p>\n"
-"        "
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
-msgstr "Valore Iniziale"
-
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
-msgstr "Nome"
-
-#. module: account_asset
-#: help:account.asset.category,open_asset:0
-msgid ""
-"Check this if you want to automatically confirm the assets of this category "
-"when created by invoices."
-msgstr ""
-"Selezionare per confermare automaticamento le immobilizzazioni di questa "
-"categoria quando create dalle fatture."
-
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
-msgstr "Anno"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
-msgstr "Riga ammortamento immobilizzazione"
-
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
-msgstr "Categoria immobilizzazione"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
-msgstr "Importo delle Righe d'Ammortamento"
-
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
 #, python-format
-msgid "Created Asset Moves"
-msgstr "Movimenti Immobilizzazioni Creati"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
+msgid "You cannot remove an asset line of type 'Asset Value'."
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
-msgstr "Sequenza"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr "Indicare il periodo tra 2 ammortamenti, in mesi"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.history,date:0
-msgid "Date"
-msgstr "Data"
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
-#: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
-#: field:account.asset.history,method_number:0
-#: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
-msgstr "Numero di Ammortamenti"
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
-msgstr "Crea Movimento"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
-msgstr "Conferma Immobilizzazione"
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "Gerarchia Immobilizzazioni"
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr "o"
diff --git a/account_asset_management/i18n/ja.po b/account_asset_management/i18n/ja.po
index 1d39648de..b0f7ad944 100644
--- a/account_asset_management/i18n/ja.po
+++ b/account_asset_management/i18n/ja.po
@@ -1,764 +1,1331 @@
-# Japanese translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Japanese <ja@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:21+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ja/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr "ドラフトと開いた状態の資産"
-
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "終了日"
-
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr "残余価値"
-
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr "減価償却費アカウント"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr "グループ化…"
-
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr "総額"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.depreciation.line,asset_id:0
-#: field:account.asset.history,asset_id:0
-#: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
-msgid "Asset"
-msgstr "資産"
-
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
 msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
-msgstr "この資産のための最初の減価償却エントリーは、１月１日の代わりに購入日からとしなければならないことを示します。"
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "リニア"
-
-#. module: account_asset
-#: field:account.asset.asset,company_id:0
-#: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,company_id:0
-msgid "Company"
-msgstr "会社"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr "修正"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr "動作中"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr "ドラフトに設定"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr "資産分析"
-
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "理由"
-
-#. module: account_asset
-#: field:account.asset.asset,method_progress_factor:0
-#: field:account.asset.category,method_progress_factor:0
-msgid "Degressive Factor"
-msgstr "逓減係数"
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr "資産分類"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "エントリー"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr "減価償却行"
-
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr "それは計画された量を持つため減価することはできません。"
-
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr "減価償却日"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr "転記アカウント"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "資産"
-
-#. module: account_asset
-#: field:account.asset.category,account_depreciation_id:0
-msgid "Depreciation Account"
-msgstr "減価償却アカウント"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "注記"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_id:0
-msgid "Depreciation Entry"
-msgstr "減価償却エントリー"
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
 #: field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
 msgstr "減価償却行の数"
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
-msgstr "ドラフト状態の資産"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
-#: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr "終了日"
-
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr "参照"
-
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 msgid "Account Asset"
 msgstr "アカウント資産"
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
-msgstr "資産の計算"
-
-#. module: account_asset
-#: field:account.asset.category,method_period:0
-#: field:account.asset.history,method_period:0
-#: field:asset.modify,method_period:0
-msgid "Period Length"
-msgstr "期間の長さ"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "ドラフト"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr "資産の購入日"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr "残存期間の変更"
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr "分析情報"
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr "分析アカウント"
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "計算方法"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr "プロラタ トンポリス（期間に応じて）は時間法で\"減価償却の数\"のためだけに適用できます。"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr "２つの減価償却の間の月の時間"
-
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr "資産の修正"
-
-#. module: account_asset
-#: field:account.asset.asset,salvage_value:0
-msgid "Salvage Value"
-msgstr "サルベージ価値"
-
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr "資産分類"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr "閉じた状態の資産"
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr "親資産"
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr "資産履歴"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Search Asset Category"
-msgstr "資産分類の検索"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "請求行"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr "減価償却委員会"
-
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr "未転記金額"
-
-#. module: account_asset
-#: field:account.asset.asset,method_time:0
-#: field:account.asset.category,method_time:0
-#: field:account.asset.history,method_time:0
-msgid "Time Method"
-msgstr "時間法"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "注記"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-"この方法は日付と減価償却行の数を計算するために使用します。\n"
-"減価償却の数：減価償却行の数と２つの減価償却の間の時間を固定します。\n"
-"終了日：２つの減価償却の間の時間と、減価償却日を超えない日付を選んでください。"
-
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-"減価償却行の日付と数を計算するために使う方式を選択して下さい。\n"
-"　・ 減価償却の数：減価償却行の数と２つの減価償却の間の時間を固定します。\n"
-"　・ 終了日：２つの減価償却の間の時間と、減価償却日を超えない日付を選んでください。"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr "有効な状態の資産"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr "閉じた"
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "パートナ"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr "記帳された減価償却行"
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr "子資産"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr "減価償却日"
-
-#. module: account_asset
-#: field:account.asset.history,user_id:0
-msgid "User"
-msgstr "ユーザ"
-
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr "資産アカウント"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr "拡張したフィルタ…"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr "計算"
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
 msgid "Active"
 msgstr "有効"
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
-msgstr "資産の状態"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr "減価償却名"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "履歴"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr "資産の計算"
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "期間"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr "一般"
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr "プロラタ トンポリス（期間に応じて）"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "請求書"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr "閉じるように設定"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "キャンセル"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "閉じる"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr "仕訳項目"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr "資産存続期間の修正"
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "購入日"
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr "逓減"
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
-msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
-msgstr "有効な資産の減価償却行を自動的に記帳したい場合の期間を選択して下さい。"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr "現在"
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "You cannot delete an asset that contains posted depreciation lines."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr "減価償却法"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
+msgid "Amount"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr "ドラフト状態をスキップ"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr "減価償却日"
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr "通貨"
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "仕訳帳"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr "履歴名"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,depreciated_value:0
 msgid "Amount Already Depreciated"
 msgstr "減価償却済額"
 
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr "減価償却行の金額"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr "分析情報"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "分析アカウント"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
+#: field:account.move.line,asset_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
+msgid "Asset"
+msgstr "資産"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
 msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
-msgstr "記帳済"
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr "資産アカウント"
 
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "資産分類"
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "資産分類"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr "資産存続期間の修正"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "資産の階層"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
-msgstr "名前"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr "資産分類"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr "資産の減価償却行"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "資産履歴"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "資産"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "資産分析"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr "残存期間の変更"
+
+#. module: account_asset_management
 #: help:account.asset.category,open_asset:0
 msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
 msgstr "請求書によって作成されたこの分類の資産を自動的に確認したい場合はこれをチェックして下さい。"
 
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
-msgstr "年"
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
-msgstr "資産の減価償却行"
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
-msgstr "資産分類"
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
-msgstr "減価償却行の金額"
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr "有効な資産の減価償却行を自動的に記帳したい場合の期間を選択して下さい。"
 
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "閉じる"
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "計算方法"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr "計算"
+
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr "資産の計算"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr "資産の計算"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr "資産の確認"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr "移動の作成"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
 #, python-format
 msgid "Created Asset Moves"
 msgstr "作成済資産の移動"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
 msgstr ""
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr "ここでは２つの減価償却の期間を月数で表してください。"
-
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
 #: field:account.asset.history,date:0
 msgid "Date"
 msgstr "日付"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr "減価償却日"
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr "逓減"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr "逓減係数"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr "減価償却費アカウント"
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr "減価償却アカウント"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr "減価償却委員会"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "減価償却日"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr "減価償却日"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr "減価償却エントリー"
+
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "減価償却行"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr "減価償却法"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr "減価償却名"
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr "終了日"
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "終了日"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "エントリー"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr "拡張したフィルタ…"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr "一般"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "履歴"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "履歴名"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "請求行"
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr "仕訳項目"
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "リニア"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "修正"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr "資産の修正"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "注記"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
 #: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
 #: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
-msgstr "減価償却の数"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
-msgstr "移動の作成"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
-msgstr "資産の確認"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "資産の階層"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr "親資産"
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "期間"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr "期間の長さ"
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
+#: help:account.asset.history,method_period:0
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "記帳済"
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr "転記アカウント"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr "記帳された減価償却行"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr "プロラタ トンポリス（期間に応じて）"
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "理由"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr "残余価値"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "動作中"
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr "サルベージ価値"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+msgid "Search Asset Category"
+msgstr "資産分類の検索"
+
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr "ドラフトに設定"
+
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr "ドラフト状態をスキップ"
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "資産の状態"
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr "時間法"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr "未転記金額"
+
+#. module: account_asset_management
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr "年"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
+#, python-format
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr ""
diff --git a/account_asset_management/i18n/lt.po b/account_asset_management/i18n/lt.po
index 337e50237..22dba045b 100644
--- a/account_asset_management/i18n/lt.po
+++ b/account_asset_management/i18n/lt.po
@@ -1,778 +1,1331 @@
-# Lithuanian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-04-30 16:26+0000\n"
-"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
-"Language-Team: Lithuanian <lt@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/lt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr "Ilgalaikio turto juodraščiai bei vykdomi"
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
+msgid ""
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "Pabaigos data"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr "# nusidėvėjimo įrašų"
 
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr "Likutinė vertė"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr "Nusidėv. sąnaudų sąskaita"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr "Grupuoti pagal..."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Account Asset"
+msgstr "Ilgalaikio turto sąskaita"
 
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr "Įsigijimo kaina"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
+msgid "Active"
+msgstr "Aktyvus"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr "Įveskite vidines pastabas..."
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr "Nudėvėta"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr "Nusidėvėjusi vertė"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr "Analitinė informacija"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Analitinė sąskaita"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 #: field:account.asset.depreciation.line,asset_id:0
 #: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
 #: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
 msgid "Asset"
 msgstr "Ilg. turtas"
 
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
-msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
 msgstr ""
-"Skaičiuoti nusidėvėjimą nuo pirkimo datos, o ne nuo finansinių metų pradžios"
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "Tiesinis"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
+msgid ""
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr "Ilgalaikio turto sąskaita"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "Ilgalaikio turto kategorijos"
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "Ilgalaikio turto kategorija"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr "Pakeisti ilgalaikio turto nusidėvėjimo laikotarpį"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Ilgalaikio turto hierarchija"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr "Ilgalaikio turto istorija"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr "Ilgalaikio turto pavadinimas"
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr "Ilgalaikio turto kategorija"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "Ilgalaikio turto istorija"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "Ilgalaikis turtas"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "Ilagalaikio turto analizė"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr "Keisti laikotarpį"
+
+#. module: account_asset_management
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr "Ilgalaikis turtas sukurtas iš sąskaitos faktūros ir priklausantis šiai kategorijai bus automatiškai patvirtintas."
+
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
+
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr "Pasirinkite periodą, kuriame užregistruoti naudojamo ilgalaikio turto nusidėvėjimą DK įrašus"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Uždaryta"
+
+#. module: account_asset_management
 #: field:account.asset.asset,company_id:0
 #: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,company_id:0
 msgid "Company"
 msgstr "Įmonė"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr "Pakeisti"
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr "Veikiantis"
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr "Nustatyti kaip juodraštį"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr "Ilagalaikio turto analizė"
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "Skaičiavimo metodas"
 
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "Priežastis"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr "Skaičiuoti"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr "Skaičiuoti nusidėvėjimą"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr "Skaičiuoti nusidėvėjimą"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr "Patvirtinti ilgalaikį turtą"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr "Sukurti įrašus"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
+#, python-format
+msgid "Created Asset Moves"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr "Nusidėvėjimo data"
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr "Dvigubo balanso"
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_progress_factor:0
 #: field:account.asset.category,method_progress_factor:0
 msgid "Degressive Factor"
 msgstr "Nusidėvėjimo procentas"
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr "Ilgalaikio turto kategorijos"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "Įrašai"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr "Nusidėvėjimo eilutės"
-
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr "Tai suma iki kurios gali būti nudėvėtas ilgalaikis turtas."
-
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
-msgstr "Laikotarpis mėnesiais tarp dviejų nusidėvėjimų"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr "Nusidėvėjimo data"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
 msgstr ""
 
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr "Užregistruota suma"
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "Ilgalaikis turtas"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr "Nusidėv. sąnaudų sąskaita"
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.category,account_depreciation_id:0
 msgid "Depreciation Account"
 msgstr "Nusidėvėjimo sąskaita"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "Pastabos"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr "Nusidėvėjimo lenta"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "Nusidėvėjimo data"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr "Nusidėvėjimo datos"
+
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,move_id:0
 msgid "Depreciation Entry"
 msgstr "Operacija"
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "Nusidėvėjimo eilutės"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr "Nusidėvėjimo metodas"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr "Pavadinimas"
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Juodraštis"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr "Pabaigos data"
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Pabaigos data"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "Įrašai"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
 #, python-format
 msgid "Error!"
 msgstr "Klaida!"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,nbr:0
-msgid "# of Depreciation Lines"
-msgstr "# nusidėvėjimo įrašų"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr "Išplėstiniai filtrai..."
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
-msgstr "Mėnesių skaičius per periodą"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
-msgstr "Ilgalaikio turto juodraščiai"
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr "Bendra"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "Grupuoti pagal..."
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "Istorija"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "Pavadinimas"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "Sąskaita-faktūra"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Sąskaitos faktūros eilutė"
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Žurnalas"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr "DK įrašai"
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "Tiesinis"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "Pakeisti"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr "Pakeisti ilgalaikio turto nusidėvėjimo laikotarpį"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "Pavadinimas"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr "Likutinė vertė"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Pastaba"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Pastabos"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_number:0
+#: field:account.asset.category,method_number:0
+#: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr "Pabaigos data"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr "Numeris"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Account Asset"
-msgstr "Ilgalaikio turto sąskaita"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
-msgstr "Skaičiuoti nusidėvėjimą"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr "Tėvinis ilgalaikis turtas"
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Partneris"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Periodas"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
 #: field:account.asset.category,method_period:0
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
 msgstr "Periodo ilgis"
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "Juodraštis"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr "Ilgalaikio turto pirkimo data"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr "Keisti laikotarpį"
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr "Nusidėvėjimų skaičius per kuriuos nudėvimas ilgalaikis turtas"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr "Analitinė informacija"
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr "Analitinė sąskaita"
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "Skaičiavimo metodas"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
+#: help:account.asset.history,method_period:0
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "Užregistruota"
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr "Užregistruota suma"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr "Užregistruoti nusidėvėjimo DK įrašai"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "Priežastis"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "Numeris"
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
 msgstr "Likutinė vertė"
 
-#. module: account_asset
-#: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
 msgstr ""
 
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr "Pakeisti ilgalaikio turto nusidėvėjimo laikotarpį"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "Veikiantis"
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,salvage_value:0
 msgid "Salvage Value"
 msgstr "Likvidacinė kaina"
 
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr "Ilgalaikio turto kategorija"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr "Uždarytos ilgalaikio turto kortelės"
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr "Tėvinis ilgalaikis turtas"
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr "Ilgalaikio turto istorija"
-
-#. module: account_asset
-#: view:account.asset.category:0
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
 msgid "Search Asset Category"
 msgstr ""
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr "mėnesiai"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Sąskaitos faktūros eilutė"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr "Nusidėvėjimo lenta"
-
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
 msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr "Nustatyti kaip juodraštį"
+
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr "Patvirtinti automatiškai"
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr "Būsena"
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_time:0
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
 msgstr "Laikotarpio metodas"
 
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr "arba"
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "Pastaba"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-"Metodas naudojamas paskaičiuoti datas ir kartus, per kiek nusidėvės "
-"ilgalaikis turtas.\n"
-"Periodų skaičius: Fiksuotas kartų skaičius ir laikotarpis tarp dviejų "
-"nusidėvėjimo skaičiavimų.\n"
-"Pabaigos data: Pasirinkite laikotarpį tarp dviejų nusidėvėjimo skaičiavimų "
-"ir turtas bus nudėvėtas iki šios datos."
-
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-"Pasirinkite metodą naudojamą paskaičiuoti datas ir kartus, per kiek "
-"nusidėvės ilgalaikis turtas.\n"
-"  * Periodų skaičius: Fiksuotas kartų skaičius ir laikotarpis tarp dviejų "
-"nusidėvėjimo skaičiavimų.\n"
-"  * Pabaigos data: Pasirinkite laikotarpį tarp dviejų nusidėvėjimo "
-"skaičiavimų ir turtas bus nudėvėtas iki šios datos."
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr "Naudojamas ilgalaikis turtas"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr "Uždaryta"
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr "Būsena"
-
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "Partneris"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr "Užregistruoti nusidėvėjimo DK įrašai"
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr "Nusidėvėjimo data"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.history,user_id:0
 msgid "User"
 msgstr "Naudotojas"
 
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr "Ilgalaikio turto sąskaita"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr "Išplėstiniai filtrai..."
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr "Skaičiuoti"
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr "Ilgalaikio turto istorija"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,active:0
-msgid "Active"
-msgstr "Aktyvus"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr "Pavadinimas"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "Istorija"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr "Skaičiuoti nusidėvėjimą"
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "Periodas"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr "Bendra"
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "Sąskaita-faktūra"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr "Užbaigti vykdymą"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "Atšaukti"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "Uždaryta"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr "DK įrašai"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr "Pakeisti ilgalaikio turto nusidėvėjimo laikotarpį"
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "Pirkimo data"
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr "Dvigubo balanso"
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
 msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
 msgstr ""
-"Pasirinkite periodą, kuriame užregistruoti naudojamo ilgalaikio turto "
-"nusidėvėjimą DK įrašus"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr "Naudojami"
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr "Metai"
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
 #, python-format
 msgid "You cannot delete an asset that contains posted depreciation lines."
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr "Nusidėvėjimo metodas"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
-msgstr "Nusidėvėjimas"
-
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr "Ilgalaikio turto pavadinimas"
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr "Patvirtinti automatiškai"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr "Nusidėvėjimo datos"
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr "Valiuta"
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "Žurnalas"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr "Pavadinimas"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciated_value:0
-msgid "Amount Already Depreciated"
-msgstr "Nudėvėta"
-
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
-msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
-msgstr ""
-"Pasirinkite metodą naudojamą nusidėvėjimo eilučių skaičiavimui.\n"
-"  * Tiesinis: Skaičiuojama pagal: Įsigijimo kaina / Periodų skaičius\n"
-"  * Dvigubo balanso: Skaičiuojama: Likutinė vertė * Nusidėvėjimo procentas"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
-msgstr "Užregistruota"
-
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
-msgstr "Įsigijimo kaina"
-
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
-msgstr "Pavadinimas"
-
-#. module: account_asset
-#: help:account.asset.category,open_asset:0
-msgid ""
-"Check this if you want to automatically confirm the assets of this category "
-"when created by invoices."
-msgstr ""
-"Ilgalaikis turtas sukurtas iš sąskaitos faktūros ir priklausantis šiai "
-"kategorijai bus automatiškai patvirtintas."
-
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
-msgstr "Metai"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
-msgstr "Ilgalaikio turto kategorija"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
-msgstr "Nusidėvėjusi vertė"
-
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
 #, python-format
-msgid "Created Asset Moves"
+msgid "You cannot remove an asset line of type 'Asset Value'."
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
-msgstr "Įveskite vidines pastabas..."
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
-msgstr "Seka"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr "Laikotarpis tarp dviejų nusidėvėjimų, mėnesiais"
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.history,date:0
-msgid "Date"
-msgstr "Data"
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
-#: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
-#: field:account.asset.history,method_number:0
-#: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
-msgstr "Periodų skaičius"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
-msgstr "Sukurti įrašus"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
-msgstr "Patvirtinti ilgalaikį turtą"
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "Ilgalaikio turto hierarchija"
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr "arba"
diff --git a/account_asset_management/i18n/mk.po b/account_asset_management/i18n/mk.po
index 7651f81e0..f68566897 100644
--- a/account_asset_management/i18n/mk.po
+++ b/account_asset_management/i18n/mk.po
@@ -1,797 +1,1332 @@
-# Macedonian translation for openobject-addons
-# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
-# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-03-28 21:22+0000\n"
-"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
-"Language-Team: ESKON-INZENERING\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:21+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
 "Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr "Средства во состојби нацрт и отворено"
-
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "Краен датум"
-
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr "Вредност на остаток"
-
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr "Групирај по..."
-
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr "Бруто износ"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.depreciation.line,asset_id:0
-#: field:account.asset.history,asset_id:0
-#: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
-msgid "Asset"
-msgstr "Средство"
-
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
 msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
 msgstr ""
-"Покажува дека првиот внес за амортизација за ова средство треба да се "
-"направи од датумот на набавката наместо од први јануари"
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "Линеарно"
-
-#. module: account_asset
-#: field:account.asset.asset,company_id:0
-#: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,company_id:0
-msgid "Company"
-msgstr "Компанија"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr "Измени"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr "Работи"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr "Подеси на нацрт"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr "Анализа на средства"
-
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "Причина"
-
-#. module: account_asset
-#: field:account.asset.asset,method_progress_factor:0
-#: field:account.asset.category,method_progress_factor:0
-msgid "Degressive Factor"
-msgstr "Фактор на дегресија"
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr "Категории на средства"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "Записи"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr "Ставки на амортизација"
-
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr "Ова е износот кој планирате дека нема да можете да го амортизирате."
-
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
-msgstr "Време помеѓу две амортизации, во месеци"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr "Датум на амортизација"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
-msgstr "Грешка ! Не може да креирате рекурсивни средства."
-
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr "Објавен износ"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "Средства"
-
-#. module: account_asset
-#: field:account.asset.category,account_depreciation_id:0
-msgid "Depreciation Account"
-msgstr "Сметка за Амортизација"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "Белешки"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_id:0
-msgid "Depreciation Entry"
-msgstr "Внес за амортизација"
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "Error!"
-msgstr "Грешка!"
-
-#. module: account_asset
-#: view:asset.asset.report:0
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
 #: field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
 msgstr "# на ставки за амортизација"
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
-msgstr "Број на месеци во период"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
-msgstr "Средства во нацрт состојба"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
-#: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr "Датум на завршување"
-
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr "Референца"
-
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 msgid "Account Asset"
 msgstr "Сметка Средства"
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
-msgstr "Пресметај средства"
-
-#. module: account_asset
-#: field:account.asset.category,method_period:0
-#: field:account.asset.history,method_period:0
-#: field:asset.modify,method_period:0
-msgid "Period Length"
-msgstr "Должина на период"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "Нацрт"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr "Датум на набавка на средство"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr "Промени времетраење"
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
 msgstr ""
-"Број на амортизации кои се потребни за да се амортизира вашето средство"
 
-#. module: account_asset
-#: view:account.asset.category:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
+msgid "Active"
+msgstr "Активно"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr "Додади внатрешна белешка овде..."
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr "Износ кој е веќе амортизиран"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr "Износ на ставките за амортизација"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
 msgid "Analytic Information"
 msgstr "Аналитичка информација"
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
 #: field:account.asset.category,account_analytic_id:0
 msgid "Analytic account"
 msgstr "Аналитичка сметка"
 
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "Метод за пресметување"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
 
-#. module: account_asset
-#: constraint:account.asset.asset:0
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
+#: field:account.move.line,asset_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
+msgid "Asset"
+msgstr "Средство"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
 msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-"Prorata temporis може да се примени единствено на временскиот метод \"број "
-"на амортизации\"."
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr "Следен период за амортизација"
-
-#. module: account_asset
-#: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr "Време во месеци помеѓу две амортизации"
-
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr "Измени средство"
-
-#. module: account_asset
-#: field:account.asset.asset,salvage_value:0
-msgid "Salvage Value"
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr "Категорија на средства"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr "Средства во затворена состојба"
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr "Средство Родител"
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr "Историја на средство"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Search Asset Category"
-msgstr "Барај категорија на средство"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr "месеци"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Ставка од фактура"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr "Одбор за амортизација"
-
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr "Необјавен износ"
-
-#. module: account_asset
-#: field:account.asset.asset,method_time:0
-#: field:account.asset.category,method_time:0
-#: field:account.asset.history,method_time:0
-msgid "Time Method"
-msgstr "Временски метод"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr "или"
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "Белешка"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-"Методот што се користи за пресметување на датуми и број на ставки за "
-"амортизација.\n"
-"Број на амортизации: Корекција на бројот на ставки за амортизација и времето "
-"помеѓу 2 амортизации.\n"
-"Датум на завршување: Изберете го времето помеѓу 2 амортизации и датумот што "
-"амортизациите нема да го поминат."
-
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-"Изберете метод што ќе го користите за пресметување на датуми и број на "
-"ставки за амортизација.\n"
-"Број на амортизации: Фиксирајте го бројот на ставки за амортизација и "
-"времето помеѓу 2 амортизации.\n"
-"Датум на завршување: Изберете го времето помеѓу 2 амортизации и датумот што "
-"амортизациите нема да го поминат."
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr "Средства во работна состојба"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr "Затворено"
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
-msgstr ""
-"Кога средството е креирано, статусот е 'Нацрт'.\n"
-"Доколку средството е потврдено, статусот поминува во 'Работи' и ставките за "
-"амортизација може да бидат објавени во сметководството.\n"
-"Може рачно да го затворите средството кога амортизацијата е завршена. "
-"Доколку последната ставка од амортизацијата е објавена, средството "
-"автоматски поминува во тој статус."
-
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr "Статус"
-
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "Партнер"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr "Објавени ставки за амортизација"
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr "Средства Деца"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr "Датум на амортизација"
-
-#. module: account_asset
-#: field:account.asset.history,user_id:0
-msgid "User"
-msgstr "Корисник"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.category,account_asset_id:0
 msgid "Asset Account"
 msgstr "Сметка средства"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr "Проширени филтри..."
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "Категории на средства"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr "Пресметај"
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "Категорија на средства"
 
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr "Историја на средство"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr "asset.depreciation.confirmation.wizard"
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
-msgid "Active"
-msgstr "Активно"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
-msgstr "Состојба на средството"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr "Име на амортизација"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "Историја"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr "Пресметај средство"
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "Период"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr "Општо"
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr "Prorata Temporis"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "Фактура"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr "Подеси на затворено"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "Откажи"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "Затвори"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr "Ставки на дневник"
-
-#. module: account_asset
-#: view:asset.modify:0
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
 msgid "Asset Durations to Modify"
 msgstr "Изменување на времетраењето на средството"
 
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "Датум на набавка"
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Хиерархија на средства"
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr "Дегресивна"
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr "Историја на средство"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr "Име на средство"
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr "Категорија на средство"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr "Ставка за амортизација на средство"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "Историја на средство"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "Средства"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "Анализа на средства"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr "Промени времетраење"
+
+#. module: account_asset_management
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr "Означете го ова доколку сакате автоматски да ги потврдите средствата од оваа категорија кога креирате фактури."
+
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
+
+#. module: account_asset_management
 #: help:asset.depreciation.confirmation.wizard,period_id:0
 msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr "Тековно"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Затвори"
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "You cannot delete an asset that contains posted depreciation lines."
+#. module: account_asset_management
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
 msgstr ""
-"Не може да избришете средство кое содржи објавени ставки за амортизација."
 
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr "Метод на амортизација"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
-msgstr "Тековна амортизација"
-
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr "Име на средство"
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr "Прескокни состојба Нацрт"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr "Датуми на амортизација"
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr "Валута"
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "Дневник"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr "Име на историја"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciated_value:0
-msgid "Amount Already Depreciated"
-msgstr "Износ кој е веќе амортизиран"
-
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
 msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
 msgstr ""
-"Изберете метод за да ја пресметате сумата на ставките за амортизација.\n"
-"* Линеарен: Пресметан врз основа на: Бруто вредност / Број на амортизации\n"
-"* Дегресивен: Пресметан на основа на: Преостаната вредност * Фактор на "
-"дигресија"
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
-msgstr "Објавено"
-
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
 msgstr ""
-"<p>\n"
-"            Од овој извештај имате преглед на сите амортизации. \n"
-"            Алатката за пребарување може да се користи за персонализирање "
-"на\n"
-"            извештаите за средствата за да одговара на анализите што вам ви "
-"се потребни;\n"
-"          </p>\n"
-"        "
 
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
-msgstr "Бруто вредност"
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "Метод за пресметување"
 
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
-msgstr "Име"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr "Пресметај"
 
-#. module: account_asset
-#: help:account.asset.category,open_asset:0
-msgid ""
-"Check this if you want to automatically confirm the assets of this category "
-"when created by invoices."
-msgstr ""
-"Означете го ова доколку сакате автоматски да ги потврдите средствата од оваа "
-"категорија кога креирате фактури."
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr "Пресметај средство"
 
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
-msgstr "Година"
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr "Пресметај средства"
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
-msgstr "Ставка за амортизација на средство"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr "Потврди средство"
 
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
-msgstr "Категорија на средство"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr "Креирај движење"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
-msgstr "Износ на ставките за амортизација"
-
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
 #, python-format
 msgid "Created Asset Moves"
 msgstr "Креирани движења на средство"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
-msgstr "Додади внатрешна белешка овде..."
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
-msgstr "Секвенца"
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr ""
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr "Подесете го овде времето помеѓу 2 амортизации, во месеци"
-
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
 #: field:account.asset.history,date:0
 msgid "Date"
 msgstr "Датум"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr "Датум на амортизација"
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr "Дегресивна"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr "Фактор на дегресија"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr "Сметка за Амортизација"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr "Одбор за амортизација"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "Датум на амортизација"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr "Датуми на амортизација"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr "Внес за амортизација"
+
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "Ставки на амортизација"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr "Метод на амортизација"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr "Име на амортизација"
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Нацрт"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr "Датум на завршување"
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Краен датум"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "Записи"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
+#, python-format
+msgid "Error!"
+msgstr "Грешка!"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr "Проширени филтри..."
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr "Општо"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "Историја"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "Име на историја"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Ставка од фактура"
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Дневник"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr "Ставки на дневник"
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "Линеарно"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "Измени"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr "Измени средство"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr "Следен период за амортизација"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Белешка"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Белешки"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
 #: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
 #: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
-msgstr "Број на амортизации"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
-msgstr "Креирај движење"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
-msgstr "Потврди средство"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "Хиерархија на средства"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr "Средство Родител"
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Период"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr "Должина на период"
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
+#: help:account.asset.history,method_period:0
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "Објавено"
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr "Објавен износ"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr "Објавени ставки за амортизација"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr "Prorata Temporis"
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "Причина"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "Референца"
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr "Вредност на остаток"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "Работи"
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+msgid "Search Asset Category"
+msgstr "Барај категорија на средство"
+
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr "Подеси на нацрт"
+
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr "Прескокни состојба Нацрт"
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "Состојба на средството"
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr "Временски метод"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr "Необјавен износ"
+
+#. module: account_asset_management
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr "Корисник"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr "Година"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr "Не може да избришете средство кое содржи објавени ставки за амортизација."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
+#, python-format
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr "или"
diff --git a/account_asset_management/i18n/mn.po b/account_asset_management/i18n/mn.po
index 52f393da5..93000cc72 100644
--- a/account_asset_management/i18n/mn.po
+++ b/account_asset_management/i18n/mn.po
@@ -1,788 +1,1331 @@
-# Mongolian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-03-26 14:43+0000\n"
-"Last-Translator: gobi <Unknown>\n"
-"Language-Team: Mongolian <mn@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:21+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mn/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr "Хөрөнгийн ноорог болон нээлттэй төлөв"
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
+msgid ""
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "Дуусах хугацаа"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr "Элэгдлийн мөрүүдийнм #"
 
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr "Үлдэгдэл дүн"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr "Элэгдлийн зардлын данс"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr "Бүлэглэх..."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Account Asset"
+msgstr "Хөрөнгийн Данс"
 
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr "Нийт Дүн"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
+msgid "Active"
+msgstr "Идэвхитэй"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr "Дотоод тэмдэглэлийг энд бичиж болдог."
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr "Өмнөх элэгдсэн нийлбэр"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr "Элэгдлийн мөрүүдийн дүн"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr "Шинжилгээний Мэдээлэл"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Шинжилгээний данс"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 #: field:account.asset.depreciation.line,asset_id:0
 #: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
 #: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
 msgid "Asset"
 msgstr "Хөрөнгө"
 
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
-msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
 msgstr ""
-"Энэ хөрөнгийн эхний элэгдэл бичилт нь 1 сарын 1-с биш худалдаж авсан "
-"огнооноос хийгдсэн болохыг илэрхийлнэ"
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "Шугаман"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
+msgid ""
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr "Хөрөнгийн данс"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "Хөрөнгийн ангилал"
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "Хөрөнгийн Ангилал"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr "Засварлах хөрөнгийн үргэлжлэх хугацаа"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Хөрөнгийн Шатлал"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr "Хөрөнгийн Түүх"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr "Хөрөнгийн нэр"
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr "Хөрөнгийн ангилал"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr "Хөрөнгийн элэгдлийн мөр"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "Хөрөнгийн түүх"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "Хөрөнгүүд"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "Хөрөнгийн судалгаа шинжилгээ"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Цуцлах"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr "Ашиглалтын хугацааг өөрчлөх"
+
+#. module: account_asset_management
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr "Энэ ангилалын хөрөнгүүд нь нэхэмжлэлээр үүсгэгдэхдээ автоматаар батлагдахаар бол үүнийг тэмдэглэ."
+
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
+
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr "Хэрэглэгдэж байгаа хөрөнгүүдийн элэгдлийн мөрүүдийг автоматаар илгээх мөчлөгийг сонго"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Хаах"
+
+#. module: account_asset_management
 #: field:account.asset.asset,company_id:0
 #: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,company_id:0
 msgid "Company"
 msgstr "Компани"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr "Өөрчлөх"
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr "Хэрэглэгдэж буй"
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr "Ноороглох"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr "Хөрөнгийн судалгаа шинжилгээ"
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "Тооцоолох арга"
 
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "Шалтгаан"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr "Тооцоолох"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr "Хөрөнгө тооцоолох"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr "Тооцоолох хөрөнгө"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr "Хөрөнгийг батлах"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr "Элэгдүүлэх"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
+#, python-format
+msgid "Created Asset Moves"
+msgstr "Үүсгэгдсэн Хөрөнгийн Хөдөлгөөнүүд"
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr "Огноо"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr "Элэгдлийн огноо"
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr "Бууруулах"
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_progress_factor:0
 #: field:account.asset.category,method_progress_factor:0
 msgid "Degressive Factor"
 msgstr "Буурах Үзүүлэлт"
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr "Хөрөнгийн ангилал"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "Бичилтүүд"
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr "Элэгдлийн мөрүүд"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
 
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr "Энэ нь таны төлөвлөж байгаа дүн буюу таны элэгдүүлж чадахгүй дүн"
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr "Элэгдлийн зардлын данс"
 
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
-msgstr "Хоёр элэгдлийн хоорондын хугацаа сараар"
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr "Элэгдлийн огноо"
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
 
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
-msgstr "Алдаа! Тойрог хамааралтай хөрөнгө үүсгэх боломжгүй."
-
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr "Бичигдсэн дүн"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "Хөрөнгүүд"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.category,account_depreciation_id:0
 msgid "Depreciation Account"
 msgstr "Элэгдлийн данс"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "Тэмдэглэл"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr "Элэгдлийн Самбар"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "Элэгдлийн огноо"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr "Элэгдлийн огноонууд"
+
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,move_id:0
 msgid "Depreciation Entry"
 msgstr "Элэгдлийн Бичилт"
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "Элэгдлийн мөрүүд"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr "Элэгдлийн арга"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr "Элэгдлийн Нэр"
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Ноорог"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr "Дуусах огноо"
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Дуусах хугацаа"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "Бичилтүүд"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
 #, python-format
 msgid "Error!"
 msgstr "Алдаа!"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,nbr:0
-msgid "# of Depreciation Lines"
-msgstr "Элэгдлийн мөрүүдийнм #"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr "Өргөтгөсөн хайлт..."
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
-msgstr "Мөчлөг дахь сарын тоо"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
-msgstr "Хөрөнгийн ноорог төлөв"
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr "Ерөнхий"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "Бүлэглэх..."
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "Түүх"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "Тайлбар"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "Нэхэмжлэл"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Нэхэмжлэлийн мөр"
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Журнал"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr "Журналын бичилт"
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "Шугаман"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "Өөрчлөх"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr "Хөрөнгийг өөрчлөх"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "Нэр"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr "Элэгдүүлэлтийн дараагийн мөчлөг"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Тэмдэглэл"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Тэмдэглэл"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_number:0
+#: field:account.asset.category,method_number:0
+#: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr "Дуусах огноо"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr "Код"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Account Asset"
-msgstr "Хөрөнгийн Данс"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
-msgstr "Тооцоолох хөрөнгө"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr "Эцэг хөрөнгө"
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Харилцагч"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Мөчлөг"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
 #: field:account.asset.category,method_period:0
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
 msgstr "Мөчлөгийн урт"
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "Ноорог"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr "Хөрөнгө худалдан авсан огноо"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr "Ашиглалтын хугацааг өөрчлөх"
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr "Хөрөнгийг элэгдүүлэхэд шаардлагатай элэгдүүлэлтийн тоо"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr "Шинжилгээний Мэдээлэл"
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr "Шинжилгээний данс"
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "Тооцоолох арга"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-"Prorata temporis нь зөвхөн \"элэгдүүлэлтийн тоо\" хугацааны арга сонгогдсон "
-"үед хэрэглэгдэх боломжтой."
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr "Элэгдүүлэлтийн дараагийн мөчлөг"
-
-#. module: account_asset
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
 #: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr "Хоёр элэгдлийн хоорондын хугацаа сараар"
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr "Хөрөнгийг өөрчлөх"
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "Бичигдсэн"
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr "Бичигдсэн дүн"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr "Элэгдлийн илгээгдсэн мөрүүд"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr "Prorata Temporis"
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "Шалтгаан"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "Код"
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr "Үлдэгдэл дүн"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "Хэрэглэгдэж буй"
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,salvage_value:0
 msgid "Salvage Value"
 msgstr "Үлдэх өртөг"
 
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr "Хөрөнгийн Ангилал"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr "Хөрөнгийн хаалттай төлөв"
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr "Эцэг хөрөнгө"
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr "Хөрөнгийн түүх"
-
-#. module: account_asset
-#: view:account.asset.category:0
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
 msgid "Search Asset Category"
 msgstr "Хөрөнгийн ангилалаар хайх"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr "сар"
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Нэхэмжлэлийн мөр"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr "Ноороглох"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr "Элэгдлийн Самбар"
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr "Ноорог төлөвийг алгасах"
 
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr "Илгээгдээгүй дүн"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "Хөрөнгийн төлөв"
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr "Төлөв"
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_time:0
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
 msgstr "Хугацааны арга"
 
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr "эсвэл"
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "Тэмдэглэл"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
 msgstr ""
-"Огноо болон элэгдлийн тоог тооцоолох арга.\n"
-"Элэгдлийн тоо: Элэгдлийн мөрүүдийн элэгдэх тоо болон 2 элэгдэл хоорондын "
-"хугацаа.\n"
-"Дуусах огноо: 2 элэгдэл хоорондын хугацаа болон элэгдлийг зогсоох эцсийн "
-"хугацаа."
 
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
 msgstr ""
-"Элэгдлийн мөрүүдийн элэгдлийн тоо болон огноог тооцоолох аргыг сонго.\n"
-"  * Элэгдэх тоо: Элэгдлийн тоо болон хоёр элэгдэл хоорондын хугацаа.\n"
-"  * Дуусах огноо: Хоёр элэгдэл хоорондын хугацаа болон элэгдлийг зогсоох "
-"эцсийн хугацааг сонгоно."
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr "Хэрэглэгдэж байгаа төлөвтэй хөрөнгүүд"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr "Хаагдсан"
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
 msgstr ""
-"Хөрөнгийг үүсгэсэн даруйд \"Ноорог\" төлөвтэй байна.\n"
-"Баталсан дараа \"Хэрэглэгдэж буй\" төлөвтэй болж санхүүд элэгдлийн бичилтүүд "
-"илгээгдэнэ.\n"
-"Элэгдэж дууссан дараа хөрөнгийг гараараа хаах боломжтой. Хамгийн сүүлийн "
-"элэгдүүлэлт хийгдмэгц хөрөнгө автоматаар хаагдсан төлөвт орно."
 
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr "Төлөв"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "Харилцагч"
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr "Илгээгдээгүй дүн"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr "Элэгдлийн илгээгдсэн мөрүүд"
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr "Дэд хөрөнгүүд"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr "Элэгдлийн огноо"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.history,user_id:0
 msgid "User"
 msgstr "Хэрэглэгч"
 
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr "Хөрөнгийн данс"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr "Өргөтгөсөн хайлт..."
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr "Тооцоолох"
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr "Хөрөнгийн Түүх"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr "asset.depreciation.confirmation.wizard"
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
-msgid "Active"
-msgstr "Идэвхитэй"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
-msgstr "Хөрөнгийн төлөв"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr "Элэгдлийн Нэр"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "Түүх"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr "Хөрөнгө тооцоолох"
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "Мөчлөг"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr "Ерөнхий"
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr "Prorata Temporis"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "Нэхэмжлэл"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr "Хаахаар тааруулах"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "Цуцлах"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "Хаах"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr "Журналын бичилт"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr "Засварлах хөрөнгийн үргэлжлэх хугацаа"
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "Худалдан авалтын огноо"
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr "Бууруулах"
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
-msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
 msgstr ""
-"Хэрэглэгдэж байгаа хөрөнгүүдийн элэгдлийн мөрүүдийг автоматаар илгээх "
-"мөчлөгийг сонго"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr "Одоогийн"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr "Жил"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
 #, python-format
 msgid "You cannot delete an asset that contains posted depreciation lines."
 msgstr "Элэгдэл бодогдсон хөрөнгүүдийг устгах боломжгүй."
 
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr "Элэгдлийн арга"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
-msgstr "Одоогийн элэгдэл"
-
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr "Хөрөнгийн нэр"
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr "Ноорог төлөвийг алгасах"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr "Элэгдлийн огноонууд"
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr "Валют"
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "Журнал"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr "Тайлбар"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciated_value:0
-msgid "Amount Already Depreciated"
-msgstr "Өмнөх элэгдсэн нийлбэр"
-
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
-msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
-msgstr ""
-"Элэгдүүлэлтийн мөрийг тооцоолох аргыг сонгоно уу.\n"
-"  * Шугаман: Тооцоолох арга нь: Нийт үнэ / Элэгдүүлэх тоо\n"
-"  * Бууруулах: Тооцоолох арга нь: Үлдэгдэл үнэ * Бууруулах үзүүлэлт"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
-msgstr "Бичигдсэн"
-
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
-msgstr ""
-"<p>\n"
-"            Энэ тайлангаас бүх элэгдлийн тоймыг харах боломжтой. \n"
-"            Хайлт ашиглан Хөрөнгийн тайланг өөриймшүүлэх боломжтой ;\n"
-"          </p>\n"
-"        "
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
-msgstr "Нийт Үнэ"
-
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
-msgstr "Нэр"
-
-#. module: account_asset
-#: help:account.asset.category,open_asset:0
-msgid ""
-"Check this if you want to automatically confirm the assets of this category "
-"when created by invoices."
-msgstr ""
-"Энэ ангилалын хөрөнгүүд нь нэхэмжлэлээр үүсгэгдэхдээ автоматаар батлагдахаар "
-"бол үүнийг тэмдэглэ."
-
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
-msgstr "Жил"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
-msgstr "Хөрөнгийн элэгдлийн мөр"
-
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
-msgstr "Хөрөнгийн ангилал"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
-msgstr "Элэгдлийн мөрүүдийн дүн"
-
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
 #, python-format
-msgid "Created Asset Moves"
-msgstr "Үүсгэгдсэн Хөрөнгийн Хөдөлгөөнүүд"
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
-msgstr "Дотоод тэмдэглэлийг энд бичиж болдог."
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
-msgstr "Дараалал"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr "Энд 2 элэгдлийн хоорондын хугацааг сараар тодорхойлно"
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.history,date:0
-msgid "Date"
-msgstr "Огноо"
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
-#: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
-#: field:account.asset.history,method_number:0
-#: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
-msgstr "Элэгдэх тоо"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
-msgstr "Элэгдүүлэх"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
-msgstr "Хөрөнгийг батлах"
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "Хөрөнгийн Шатлал"
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr "эсвэл"
diff --git a/account_asset_management/i18n/nb.po b/account_asset_management/i18n/nb.po
index 064a91e2d..f3be3ec97 100644
--- a/account_asset_management/i18n/nb.po
+++ b/account_asset_management/i18n/nb.po
@@ -1,776 +1,1331 @@
-# Norwegian Bokmal translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Norwegian Bokmal <nb@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nb/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr "Eiendeler i utkastet og åpen stater"
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
+msgid ""
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "Slutt dato"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr "Ant. Avskrivninger linjer"
 
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr "restverdi"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr "Avskr. utgiftskonto"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr "Grupper etter ..."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Account Asset"
+msgstr "Konto Eiendel"
 
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr "bruttobeløp"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
+msgid "Active"
+msgstr "Aktiv"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr "Beløp Allerede Avskrives"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr "Størrelsen på avskrivningene linjer"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Analytisk konto"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 #: field:account.asset.depreciation.line,asset_id:0
 #: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
 #: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
 msgid "Asset"
 msgstr "Eiendel"
 
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
-msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
 msgstr ""
-"Angir at den første avskrivninger oppføring for denne eiendelen må gjøres "
-"fra kjøpsdato i stedet for første januar"
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "Lineær"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
+msgid ""
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr "Eiendel Konto"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "Eiendel kategorier"
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "Eiendel kategori"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Eiendel Hierarki."
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr "Eiendel kategori"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr "Eiendel avskrinings linje"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "Eiendel historie"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "Eiendeler"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "eiendeler Analyse"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr "Endre Varighet"
+
+#. module: account_asset_management
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr "Sjekk dette hvis du ønsker å automatisk bekrefte eiendeler i denne kategorien når laget av fakturaer."
+
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
+
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr "Velg den perioden du ønsker å automatisk legge inn avskrivninger linjer av kjører eiendeler."
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Lukke"
+
+#. module: account_asset_management
 #: field:account.asset.asset,company_id:0
 #: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,company_id:0
 msgid "Company"
 msgstr "Firma"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr "Modifiser"
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr "Løper"
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr "Sett som utkast"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr "eiendeler Analyse"
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "Beregningsmetoden"
 
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "Grunn"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr "Beregn"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr "Beregn eiendel"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr "Beregn Eiendeler"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr "Bekreft eiendel"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
+#, python-format
+msgid "Created Asset Moves"
+msgstr "Opprettet eiendel trekk."
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr "Dato"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr "Dato av avskrivninger"
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_progress_factor:0
 #: field:account.asset.category,method_progress_factor:0
 msgid "Degressive Factor"
 msgstr "degressive faktor"
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr "Eiendel kategorier"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "Inngang"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr "Avskrivninger linjer"
-
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr "det er mengden du har tenkt å ha du ikke kan avskrive."
-
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr "Avskrivninger  Dato"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
 msgstr ""
 
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr "Skrevet Beløp"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "Eiendeler"
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr "Avskr. utgiftskonto"
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.category,account_depreciation_id:0
 msgid "Depreciation Account"
 msgstr "avskrivnings konto"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "Notater"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr "Avskrivninger Styret"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "Avskrivninger  Dato"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr "Avskrivninger datoer"
+
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,move_id:0
 msgid "Depreciation Entry"
 msgstr "Avskrivnings Inngang"
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "Avskrivninger linjer"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr "Avskrivningsmetode"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr "Avskrivninger Navn"
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Kladd"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr "Sluttdato"
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Slutt dato"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "Inngang"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
 #, python-format
 msgid "Error!"
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,nbr:0
-msgid "# of Depreciation Lines"
-msgstr "Ant. Avskrivninger linjer"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr "Utvidet Filtere ..."
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
-msgstr "Eiendeler i utkast"
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr "Genrelt"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "Grupper etter ..."
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "Historie"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "Historie navn"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Fakturalinje"
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr "Journal Elementer"
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "Lineær"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "Modifiser"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr "Endre eiendel"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "Navn"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Notat"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Notater"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_number:0
+#: field:account.asset.category,method_number:0
+#: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr "Sluttdato"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr "Referanse"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Account Asset"
-msgstr "Konto Eiendel"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
-msgstr "Beregn Eiendeler"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr "overordnede Eiendel"
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Periode"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
 #: field:account.asset.category,method_period:0
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
 msgstr "Periode lengde"
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "Kladd"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr "Dato for kjøpsavtalen"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr "Endre Varighet"
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr "Analytisk konto"
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "Beregningsmetoden"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-"Prorata temporis kan bare brukes for tiden metoden \"antall avskrivninger\"."
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr ""
-
-#. module: account_asset
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
 #: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr "Tiden i måneden mellom to avskrivninger"
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr "Endre eiendel"
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "Lagt inn"
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr "Skrevet Beløp"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr "Postet avskrivninger linjer"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "Grunn"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "Referanse"
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr "restverdi"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "Løper"
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,salvage_value:0
 msgid "Salvage Value"
 msgstr "Restverdi"
 
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr "Eiendel kategori"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr "Eiendeler i lukket tilstand"
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr "overordnede Eiendel"
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr "Eiendel historie"
-
-#. module: account_asset
-#: view:account.asset.category:0
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
 msgid "Search Asset Category"
 msgstr "Søk eiendel Kategori"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Fakturalinje"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr "Sett som utkast"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr "Avskrivninger Styret"
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr "Hopp over Utkast stat"
 
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr "Ikke resultatført beløp"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "State av eiendel."
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_time:0
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
 msgstr "tid Metode"
 
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "Notat"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-"Metode for å beregne datoene og antall avskrivninger linjer.\n"
-"Antall Avskrivninger: Fest antall avskrivninger linjer og tiden mellom to "
-"avskrivninger.\n"
-"Sluttdato: Velg mellom 2 avskrivninger og datoen avskrivninger vil ikke gå "
-"utover."
-
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-"Velg metoden som skal brukes for å beregne datoene og antall avskrivninger "
-"linjer.\n"
-" * Antall Avskrivninger: Fest antall avskrivninger linjer og tiden mellom to "
-"avskrivninger.\n"
-" * Sluttdato: Velg mellom 2 avskrivninger og datoen avskrivninger vil ikke "
-"gå utover."
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr "Eiendeler i rennende staten"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr "Lukket"
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "Partner"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr "Postet avskrivninger linjer"
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr "Ikke resultatført beløp"
 
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr "Barn Eiendeler"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr "Dato av avskrivninger"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.history,user_id:0
 msgid "User"
 msgstr "Bruker"
 
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr "Eiendel Konto"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr "Utvidet Filtere ..."
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr "Beregn"
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr "eiendel.avskrivninger.bekreftelse.veiviseren"
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
-msgid "Active"
-msgstr "Aktiv"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
-msgstr "State av eiendel."
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr "Avskrivninger Navn"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "Historie"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr "Beregn eiendel"
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "Periode"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr "Genrelt"
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr "Satt til Lukk."
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "Avbryt"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "Lukke"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr "Journal Elementer"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "Kjøpsdato"
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr ""
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
 msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
 msgstr ""
-"Velg den perioden du ønsker å automatisk legge inn avskrivninger linjer av "
-"kjører eiendeler."
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr "Nåværende"
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr "År"
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
 #, python-format
 msgid "You cannot delete an asset that contains posted depreciation lines."
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr "Avskrivningsmetode"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr "Hopp over Utkast stat"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr "Avskrivninger datoer"
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr "Valuta"
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "Journal"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr "Historie navn"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciated_value:0
-msgid "Amount Already Depreciated"
-msgstr "Beløp Allerede Avskrives"
-
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
-msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
-msgstr "Lagt inn"
-
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
-msgstr "Navn"
-
-#. module: account_asset
-#: help:account.asset.category,open_asset:0
-msgid ""
-"Check this if you want to automatically confirm the assets of this category "
-"when created by invoices."
-msgstr ""
-"Sjekk dette hvis du ønsker å automatisk bekrefte eiendeler i denne "
-"kategorien når laget av fakturaer."
-
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
-msgstr "År"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
-msgstr "Eiendel avskrinings linje"
-
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
-msgstr "Eiendel kategori"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
-msgstr "Størrelsen på avskrivningene linjer"
-
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
 #, python-format
-msgid "Created Asset Moves"
-msgstr "Opprettet eiendel trekk."
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
+msgid "You cannot remove an asset line of type 'Asset Value'."
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
 msgstr ""
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr "Angi tiden mellom to avskrivninger, i måneder"
-
-#. module: account_asset
-#: field:account.asset.history,date:0
-msgid "Date"
-msgstr "Dato"
-
-#. module: account_asset
-#: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
-#: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
-#: field:account.asset.history,method_number:0
-#: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
-msgstr "Antall Avskrivninger"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
-msgstr "Bekreft eiendel"
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "Eiendel Hierarki."
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr ""
diff --git a/account_asset_management/i18n/nl.po b/account_asset_management/i18n/nl.po
index 2cd54c9cc..ad0c0867b 100644
--- a/account_asset_management/i18n/nl.po
+++ b/account_asset_management/i18n/nl.po
@@ -1,799 +1,1331 @@
-# Dutch translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-04-12 21:26+0000\n"
-"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
-"Language-Team: Dutch <nl@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr "Activa in concept en open status"
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
+msgid ""
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "Einddatum"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr "# afschrijvingsregels"
 
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr "Restwaarde"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr "Waardeverminderingsrekening"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr "Groepeer op..."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Account Asset"
+msgstr "Activa rekening"
 
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr "Bruto bedrag"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
+msgid "Active"
+msgstr "Actief"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr "Voeg een interne notitie toe..."
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr "Bedrag al in mindering gebracht"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr "Bedrag aan afschrijvingsregels"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr "Kostenplaats informatie"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Kostenplaats"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 #: field:account.asset.depreciation.line,asset_id:0
 #: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
 #: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
 msgid "Asset"
 msgstr "Activa"
 
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
-msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
 msgstr ""
-"Geeft aan dat de eerste afschrijvingsboeking voor deze activa moet zijn "
-"gedaan voor de aankoopdatum in plaats van 1 januari."
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "Lineair"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
+msgid ""
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr "Activa rekening"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "Activa categorieën"
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "Activa categorie"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr "Activa duur aan te passen"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Activa hiërarchie"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr "Activa historie"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr "Activa naam"
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr "Activa categorie"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr "Activa afschrijvingssregel"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "Activa historie"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "Activa"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "Activa analyse"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr "Verander duur"
+
+#. module: account_asset_management
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr "Vink dit aan als u automatisch de activa van deze categorie wilt bevestigen als deze worden aangemaakt door een facturen."
+
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
+
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr "Kies de periode waarvoor u automatisch de afschrijvingsregels van de lopende activa wilt boeken."
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Afsluiten"
+
+#. module: account_asset_management
 #: field:account.asset.asset,company_id:0
 #: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,company_id:0
 msgid "Company"
 msgstr "Bedrijf"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr "Wijzig"
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr "Actief"
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr "Zet op concept"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr "Activa analyse"
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "Berekeningsmethode"
 
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "Oorzaak"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr "Bereken"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr "Bereken activa"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr "Bereken activa"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr "Bevestig activa"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr "Maak mutatie"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
+#, python-format
+msgid "Created Asset Moves"
+msgstr "Maak activa mutaties"
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr "Datum van waardevermindering"
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr "Degressief"
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_progress_factor:0
 #: field:account.asset.category,method_progress_factor:0
 msgid "Degressive Factor"
 msgstr "Degressief factor"
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr "Activa categorieën"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "Boekingen"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr "Afschrijvingsregels"
-
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
 msgstr ""
-"Het is het bedrag dat u van plan bent te hebben, dat u niet kunt afschrijven."
 
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
-msgstr "De hoeveelheid tijd tussen twee afschrijvingen, in maanden."
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr "Afschrijvingsdatum"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
 
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
-msgstr "Fout! Het is niet toegestaan om recursieve activa aan te maken."
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr "Waardeverminderingsrekening"
 
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr "Geboekte bedrag"
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "Activa"
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.category,account_depreciation_id:0
 msgid "Depreciation Account"
 msgstr "Afschrijvingsrekening"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "Notities"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr "Afschrijvingskaart"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "Afschrijvingsdatum"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr "Afschrijvingsdata"
+
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,move_id:0
 msgid "Depreciation Entry"
 msgstr "Afschrijvingsboeking"
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "Afschrijvingsregels"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr "Afschrijvingsmethode"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr "Afschrijvingsnaam"
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Concept"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr "Einddatum"
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Einddatum"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "Boekingen"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
 #, python-format
 msgid "Error!"
 msgstr "Fout!"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,nbr:0
-msgid "# of Depreciation Lines"
-msgstr "# afschrijvingsregels"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr "Uitgebreide filters..."
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
-msgstr "Aantal maanden in de periode"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
-msgstr "Activa in concept fase"
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr "Algemeen"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "Groepeer op..."
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "Historie"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "Historische naam"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "Factuur"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Factuurregel"
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Dagboek"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr "Boekingsregels"
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "Lineair"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "Wijzig"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr "Bijwerken activa"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "Naam"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr "Volgende afschrijf periode"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Opmerking"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Notities"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_number:0
+#: field:account.asset.category,method_number:0
+#: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr "Einddatum"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr "Referentie"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Account Asset"
-msgstr "Activa rekening"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
-msgstr "Bereken activa"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr "Bovenliggende activa"
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Relatie"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Periode"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
 #: field:account.asset.category,method_period:0
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
 msgstr "Periodelengte"
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "Concept"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr "Aankoopdatum van activa"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr "Verander duur"
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr "Het aantal afschrijvingen nodig om de activa af te schrijven."
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr "Kostenplaats informatie"
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr "Kostenplaats"
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "Berekeningsmethode"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-"Prorata temporis kan  alleen worden toegepast voor de tijd-methode \"aantal "
-"afschrijvingen\"."
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr "Volgende afschrijf periode"
-
-#. module: account_asset
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
 #: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr "Tijd in maanden tussen twee afschrijvingen"
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr "Bijwerken activa"
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "Geboekt"
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr "Geboekte bedrag"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr "Geboekte afschrijvingsregels"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr "Prorata Temporis"
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "Oorzaak"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "Referentie"
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr "Restwaarde"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "Actief"
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,salvage_value:0
 msgid "Salvage Value"
 msgstr "Restwaarde"
 
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr "Activa categorie"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr "Activa in gesloten status"
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr "Bovenliggende activa"
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr "Activa historie"
-
-#. module: account_asset
-#: view:account.asset.category:0
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
 msgid "Search Asset Category"
 msgstr "Zoek in activa categorie"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr "maanden"
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Factuurregel"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr "Zet op concept"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr "Afschrijvingskaart"
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr "Sla concept status over"
 
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr "Ongeboekte bedrag"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "Status van activa"
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_time:0
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
 msgstr "Tijdmethode"
 
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr "of"
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "Opmerking"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
 msgstr ""
-"De methode welke gebruikt kan worden om de datums en het aantal "
-"afschrijvingsregels te berekenen.\n"
-"Aantal afschrijvingen: Bevestig het aantal afschrijvingsregels en de tijd "
-"tussen twee afschrijvingen.\n"
-"Einddatum: Kies de tijd tussen twee afschrijvingen en de datum waarop de "
-"afschrijvingen niet verder zal gaan dan."
 
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
 msgstr ""
-"Kies de methode welke gebruikt kan worden om de datums en het aantal "
-"afschrijvingsregels te berekenen.\n"
-"   * Aantal Afschrijvingen: Bevestig het aantal afschrijvingsregels en de "
-"tijd tussen twee afschrijvingen.\n"
-"   * Einddatum: Kies de tijd tussen twee afschrijvingen en de datum waarop "
-"de afschrijvingen niet verder zal gaan."
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr "Lopende activa"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr "Gesloten"
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
 msgstr ""
-"Wanneer een activa is aangemaakt is de status 'Concept'.\n"
-"Als de activa is bevestigd, wordt de status gezet op 'In bewerking' en "
-"kunnen de afschrijvingsregels  wporden geboekt in de boekhouding.\n"
-"Het is mogelijk een activa handmatig af te sluiten als de afschrijving is "
-"voltooid. Als de laatste afschrijvingsregels is geboekt, wordt deze status "
-"automatisch ingesteld"
 
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr "Status"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "Relatie"
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr "Ongeboekte bedrag"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr "Geboekte afschrijvingsregels"
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr "Onderliggende activa"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr "Datum van waardevermindering"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.history,user_id:0
 msgid "User"
 msgstr "Gebruiker"
 
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr "Activa rekening"
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr "Uitgebreide filters..."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr "Bereken"
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr "Activa historie"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr "asset.depreciation.confirmation.wizard"
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
-msgid "Active"
-msgstr "Actief"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
-msgstr "Status van activa"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr "Afschrijvingsnaam"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "Historie"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr "Bereken activa"
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "Periode"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr "Algemeen"
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr "Prorata Temporis"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "Factuur"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr "Af te sluiten"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "Annuleren"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "Afsluiten"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr "Boekingsregels"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr "Activa duur aan te passen"
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "Aankoopdatum"
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr "Degressief"
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
 msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
 msgstr ""
-"Kies de periode waarvoor u automatisch de afschrijvingsregels van de lopende "
-"activa wilt boeken."
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr "Huidig"
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "You cannot delete an asset that contains posted depreciation lines."
-msgstr ""
-"Het is niet mogelijk een activa te verwijderen, waarvan geboekte "
-"afwaarderingsregels zijn."
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr "Afschrijvingsmethode"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
-msgstr "Huidige afschrijving"
-
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr "Activa naam"
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr "Sla concept status over"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr "Afschrijvingsdata"
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr "Valuta"
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "Dagboek"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr "Historische naam"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciated_value:0
-msgid "Amount Already Depreciated"
-msgstr "Bedrag al in mindering gebracht"
-
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
-msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
-msgstr ""
-"Kies de methode welke gebruikt kan worden om de hoeveelheid "
-"afschrijvingsregels te berekenen.\n"
-"   * Lineaire: Berekend op basis van: Bruto waarde / Aantal Afschrijvingen\n"
-"   * Degressief: Berekend op basis van: Restwaarde * Degressief Factor"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
-msgstr "Geboekt"
-
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
-msgstr ""
-"<p>\n"
-"            Met deze rapportage heeft u een overzicht van alle "
-"afschrijvingen. Het\n"
-"            hulpmiddel zoeken kan ook worden gebruikt om uw activa \n"
-"            rapporten te personaliseren om zo deze analyses aan te passen \n"
-"            aan uw behoeften.\n"
-"          </p>\n"
-"        "
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
-msgstr "Bruto waarde"
-
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
-msgstr "Naam"
-
-#. module: account_asset
-#: help:account.asset.category,open_asset:0
-msgid ""
-"Check this if you want to automatically confirm the assets of this category "
-"when created by invoices."
-msgstr ""
-"Vink dit aan als u automatisch de activa van deze categorie wilt bevestigen "
-"als deze worden aangemaakt door een facturen."
-
-#. module: account_asset
-#: field:asset.asset.report,name:0
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
 msgid "Year"
 msgstr "Jaar"
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
-msgstr "Activa afschrijvingssregel"
-
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
-msgstr "Activa categorie"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
-msgstr "Bedrag aan afschrijvingsregels"
-
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
 #, python-format
-msgid "Created Asset Moves"
-msgstr "Maak activa mutaties"
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
-msgstr "Voeg een interne notitie toe..."
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
-msgstr "Reeks"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr "Geef hier de tijd tussen twee afschrijvingen, in maanden"
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.history,date:0
-msgid "Date"
-msgstr "Datum"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
-#: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
-#: field:account.asset.history,method_number:0
-#: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
-msgstr "Aantal afschrijvingen"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
-msgstr "Maak mutatie"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
-msgstr "Bevestig activa"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "Activa hiërarchie"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr "Het is niet mogelijk een activa te verwijderen, waarvan geboekte afwaarderingsregels zijn."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
+#, python-format
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr "of"
diff --git a/account_asset_management/i18n/nl_BE.po b/account_asset_management/i18n/nl_BE.po
index 82d72928f..ca5602f96 100644
--- a/account_asset_management/i18n/nl_BE.po
+++ b/account_asset_management/i18n/nl_BE.po
@@ -1,789 +1,1331 @@
-# Dutch (Belgium) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl_BE/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_BE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr "Investeringen in status concept en open"
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
+msgid ""
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "Einddatum"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr "# afschrijvingslijnen"
 
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr "Af te schrijven"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr "Afschrijvingskosten"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr "Groeperen op..."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Account Asset"
+msgstr "Activarekening"
 
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr "Brutobedrag"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
+msgid "Active"
+msgstr "Actief"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr "Al afgeschreven bedrag"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr "Aantal afschrijvingslijnen"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr "Analytische info"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Analytische rekening"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 #: field:account.asset.depreciation.line,asset_id:0
 #: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
 #: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
 msgid "Asset"
 msgstr "Investering"
 
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
-msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
 msgstr ""
-"Geeft aan dat de eerste afschrijving moet worden berekend op basis van de "
-"aankoopdatum in plaats van 1 januari."
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "Lineair"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
+msgid ""
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr "Investeringsrekening"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "Investeringscategorieën"
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "Invetseringscategorie"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr "Looptijd van afschrijving aanpassen"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Investeringshiërarchie"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr "Activahistoriek"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr "Activanaam"
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr "Investeringscategorie"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr "Afschrijvingslijn"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "Investeringshistoriek"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "Afschrijvingen"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "Analyse van de afschrijvingen"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr "Duur wijzigen"
+
+#. module: account_asset_management
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr "Schakel dit in als u de investeringen in deze categorie automatisch wilt bevestigen vanaf de factuur."
+
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
+
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr "Kies de periode waarin u de afschrijvingslijnen van lopende investeringen automatisch wilt boeken"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Afsluiten"
+
+#. module: account_asset_management
 #: field:account.asset.asset,company_id:0
 #: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,company_id:0
 msgid "Company"
 msgstr "Bedrijf"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr "Wijzigen"
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr "Lopend"
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr "Terugzetten naar Concept"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr "Analyse van de afschrijvingen"
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "Berekeningsmethode"
 
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "Reden"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr "Berekenen"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr "Afschrijving berekenen"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr "Afschrijvingen berekenen"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr "Investering bevestigen"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr "Boeking doen"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
+#, python-format
+msgid "Created Asset Moves"
+msgstr "Gemaakte investeringsboekingen"
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr "Datum van afschrijving"
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr "Degressief"
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_progress_factor:0
 #: field:account.asset.category,method_progress_factor:0
 msgid "Degressive Factor"
 msgstr "Degressieve factor"
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr "Investeringscategorieën"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "Boekingen"
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr "Afschrijvingslijnen"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
 
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr "Dit is het bedrag dat u niet kunt afschrijven."
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr "Afschrijvingskosten"
 
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
-msgstr "De tijd tussen twee afschrijvingen, in maanden"
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr "Afschrijvingsdatum"
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
 
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
-msgstr "U kunt niet dezelfde investeringen maken."
-
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr "Geboekt bedrag"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "Afschrijvingen"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.category,account_depreciation_id:0
 msgid "Depreciation Account"
 msgstr "Afschrijvingsrekening"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "Opmerkingen"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr "Investeringsdashboard"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "Afschrijvingsdatum"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr "Afschrijvingsdatums"
+
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,move_id:0
 msgid "Depreciation Entry"
 msgstr "Afschrijvingsboeking"
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "Afschrijvingslijnen"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr "Afschrijvingsmethode"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr "Afschrijvingsnaam"
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Concept"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr "Einddatum"
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Einddatum"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "Boekingen"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
 #, python-format
 msgid "Error!"
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,nbr:0
-msgid "# of Depreciation Lines"
-msgstr "# afschrijvingslijnen"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr "Uitgebreide filters..."
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
-msgstr "Aantal maanden in een periode"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
-msgstr "Afschrijvingen in conceptstatus"
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr "Algemeen"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "Groeperen op..."
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "Historiek"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "Historieknaam"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "Factuur"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Factuurlijn"
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Journaal"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr "Boekingslijnen"
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "Lineair"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "Wijzigen"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr "Afschrijving wijzigen"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "Naam"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr "Volgende afschrijvingsperiode"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Opmerking"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Opmerkingen"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_number:0
+#: field:account.asset.category,method_number:0
+#: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr "Einddatum"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr "Referentie"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Account Asset"
-msgstr "Activarekening"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
-msgstr "Afschrijvingen berekenen"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr "Hoofdinvestering"
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Relatie"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Periode"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
 #: field:account.asset.category,method_period:0
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
 msgstr "Lengte periode"
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "Concept"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr "Aankoopdatum investering"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr "Duur wijzigen"
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr "Het aantal keer dat er moet worden afgeschreven."
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr "Analytische info"
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr "Analytische rekening"
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "Berekeningsmethode"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-"Prorata temporis kan enkel worden gebruikt met de methode \"aantal "
-"afschrijvingen\"."
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr "Volgende afschrijvingsperiode"
-
-#. module: account_asset
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
 #: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr "Tijd in maanden tussen twee afschrijvingen"
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr "Afschrijving wijzigen"
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "Geboekt"
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr "Geboekt bedrag"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr "Geboekte afschrijvingslijnen"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr "Prorata temporis"
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "Reden"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "Referentie"
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr "Af te schrijven"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "Lopend"
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,salvage_value:0
 msgid "Salvage Value"
 msgstr "Restwaarde"
 
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr "Invetseringscategorie"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr "Afschrijvingen in status gesloten"
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr "Hoofdinvestering"
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr "Investeringshistoriek"
-
-#. module: account_asset
-#: view:account.asset.category:0
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
 msgid "Search Asset Category"
 msgstr "Investeringscategorie zoeken"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr "maanden"
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Factuurlijn"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr "Terugzetten naar Concept"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr "Investeringsdashboard"
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr "Conceptstatus overslaan"
 
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr "Ongeboekt bedrag"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "Status van investering"
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_time:0
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
 msgstr "Tijdmethode"
 
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr "of"
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "Opmerking"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
 msgstr ""
-"De methode om datums en aantal afschrijvingen te berekenen.\n"
-"Aantal afschrijvingen: bepaal het aantal afschrijvingen en de tijd tussen 2 "
-"afschrijvingen.\n"
-"Einddatum: kies de tijd tussen 2 afschrijvingen en de uiterste datum van de "
-"afschrijvingen."
 
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
 msgstr ""
-"Kies de methode om datums en aantal afschrijvingen te berekenen.\n"
-"  * Aantal afschrijvingen: bepaal het aantal afschrijvingen en de tijd "
-"tussen 2 afschrijvingen.\n"
-"  * Einddatum: kies de tijd tussen 2 afschrijvingen en de uiterste datum van "
-"de afschrijvingen."
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr "Lopende investeringen"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr "Gesloten"
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
 msgstr ""
-"Als een investering wordt gemaakt, is de status 'Concept'.\n"
-"Als de investering wordt bevestigd, verandert de status in 'Lopend'; de "
-"afschrijvingslijnen kunnen worden geboekt.\n"
-"U kunt een investering manueel afsluiten als deze volledig is afgeschreven. "
-"Als de laatste lijn van de afschrijving is geboekt, gaat een investering "
-"automatisch in deze status."
 
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr "Status"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "Relatie"
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr "Ongeboekt bedrag"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr "Geboekte afschrijvingslijnen"
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr "Gekoppelde investeringen"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr "Datum van afschrijving"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.history,user_id:0
 msgid "User"
 msgstr "Gebruiker"
 
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr "Investeringsrekening"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr "Uitgebreide filters..."
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr "Berekenen"
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr "Activahistoriek"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr "asset.depreciation.confirmation.wizard"
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
-msgid "Active"
-msgstr "Actief"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
-msgstr "Status van investering"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr "Afschrijvingsnaam"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "Historiek"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr "Afschrijving berekenen"
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "Periode"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr "Algemeen"
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr "Prorata temporis"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "Factuur"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr "Afsluiten"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "Annuleren"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "Afsluiten"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr "Boekingslijnen"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr "Looptijd van afschrijving aanpassen"
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "Aankoopdatum"
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr "Degressief"
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
-msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
 msgstr ""
-"Kies de periode waarin u de afschrijvingslijnen van lopende investeringen "
-"automatisch wilt boeken"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr "Huidig"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr "Jaar"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
 #, python-format
 msgid "You cannot delete an asset that contains posted depreciation lines."
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr "Afschrijvingsmethode"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
-msgstr "Huidige afschrijving"
-
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr "Activanaam"
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr "Conceptstatus overslaan"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr "Afschrijvingsdatums"
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr "Munt"
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "Journaal"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr "Historieknaam"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciated_value:0
-msgid "Amount Already Depreciated"
-msgstr "Al afgeschreven bedrag"
-
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
-msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
-msgstr ""
-"Kies de methode om het aantal afschrijvingsregels te berekenen.\n"
-"  * Lineair: op basis van: brutowaarde / aantal afschrijvingen\n"
-"  * Degressief: op basis van: restwaarde * degressieve factor"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
-msgstr "Geboekt"
-
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
-msgstr ""
-"Dit rapport biedt een overzicht van alle afschrijvingen. De zoekfunctie kan "
-"worden aangepast om het overzicht van uw investeringen te personaliseren, "
-"zodat u de gewenste analyse krijgt.\n"
-"        "
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
-msgstr "Brutowaarde"
-
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
-msgstr "Naam"
-
-#. module: account_asset
-#: help:account.asset.category,open_asset:0
-msgid ""
-"Check this if you want to automatically confirm the assets of this category "
-"when created by invoices."
-msgstr ""
-"Schakel dit in als u de investeringen in deze categorie automatisch wilt "
-"bevestigen vanaf de factuur."
-
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
-msgstr "Jaar"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
-msgstr "Afschrijvingslijn"
-
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
-msgstr "Investeringscategorie"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
-msgstr "Aantal afschrijvingslijnen"
-
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
 #, python-format
-msgid "Created Asset Moves"
-msgstr "Gemaakte investeringsboekingen"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
+msgid "You cannot remove an asset line of type 'Asset Value'."
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
-msgstr "Volgnummer"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr "Geef hier de tijd in maanden tussen 2 afschrijvingen"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.history,date:0
-msgid "Date"
-msgstr "Datum"
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
-#: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
-#: field:account.asset.history,method_number:0
-#: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
-msgstr "Aantal afschrijvingen"
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
-msgstr "Boeking doen"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
-msgstr "Investering bevestigen"
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "Investeringshiërarchie"
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr "of"
diff --git a/account_asset_management/i18n/pl.po b/account_asset_management/i18n/pl.po
index d16fec41f..8ec180dd2 100644
--- a/account_asset_management/i18n/pl.po
+++ b/account_asset_management/i18n/pl.po
@@ -1,758 +1,1331 @@
-# Polish translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-09-02 08:30+0000\n"
-"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
-"Language-Team: Polish <pl@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:21+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 06:08+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"Content-Transfer-Encoding: \n"
+"Language: pl\n"
+"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "Data zakończenia"
-
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr "Wartość pozostała"
-
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr "Konto amortyzacji"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr "Grupuj wg..."
-
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.depreciation.line,asset_id:0
-#: field:account.asset.history,asset_id:0
-#: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
-msgid "Asset"
-msgstr "Środek trwały"
-
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
 msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
 msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "Liniowo"
-
-#. module: account_asset
-#: field:account.asset.asset,company_id:0
-#: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr "Modyfikuj"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr ""
-
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "Przyczyna"
-
-#. module: account_asset
-#: field:account.asset.asset,method_progress_factor:0
-#: field:account.asset.category,method_progress_factor:0
-msgid "Degressive Factor"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr "Kategorie środków"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "Zapisy"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr ""
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "Środki trwałe"
-
-#. module: account_asset
-#: field:account.asset.category,account_depreciation_id:0
-msgid "Depreciation Account"
-msgstr "Konto umorzenia"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "Uwagi"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_id:0
-msgid "Depreciation Entry"
-msgstr ""
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
 #: field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
-#: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr "Data końcowa"
-
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 msgid "Account Asset"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,method_period:0
-#: field:account.asset.history,method_period:0
-#: field:asset.modify,method_period:0
-msgid "Period Length"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "Projekt"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr "Konto analityczne"
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "Metoda obliczania"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,salvage_value:0
-msgid "Salvage Value"
-msgstr "Wartość końcowa"
-
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr "Kategoria środka"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr "Historia środka"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Search Asset Category"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr "Panel amortyzacji"
-
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,method_time:0
-#: field:account.asset.category,method_time:0
-#: field:account.asset.history,method_time:0
-msgid "Time Method"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "Notatka"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr "Zamknięty"
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "Partner"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.history,user_id:0
-msgid "User"
-msgstr "Użytkownik"
-
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr "Konto środków trwałych"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr "Historia środka"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
 msgid "Active"
 msgstr "Aktywny"
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "Historia"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr ""
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "Okres"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "Anuluj"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "Zamknięte"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr ""
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
-msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr ""
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "You cannot delete an asset that contains posted depreciation lines."
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr ""
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
+msgid "Amount"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "Dziennik"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr "Nazwa historii"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,depreciated_value:0
 msgid "Amount Already Depreciated"
 msgstr ""
 
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Konto analityczne"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
+#: field:account.move.line,asset_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
+msgid "Asset"
+msgstr "Środek trwały"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
 msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr "Konto środków trwałych"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "Kategorie środków"
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "Kategoria środka"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Hierarchia środków"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr "Historia środka"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
-msgstr "Wartość całkowita"
-
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
 msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr "Kategoria środka"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "Historia środka"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "Środki trwałe"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset_management
 #: help:account.asset.category,open_asset:0
 msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
 msgstr ""
 
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
-msgstr "Rok"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
-msgstr "Kategoria środka"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
 msgstr ""
 
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
+
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Zamknięte"
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "Metoda obliczania"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
 #, python-format
 msgid "Created Asset Moves"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
-msgstr "Numeracja"
-
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
 msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
 #: field:account.asset.history,date:0
 msgid "Date"
 msgstr "Data"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr "Konto amortyzacji"
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr "Konto umorzenia"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr "Panel amortyzacji"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Projekt"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr "Data końcowa"
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Data zakończenia"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "Zapisy"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "Grupuj wg..."
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "Historia"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "Nazwa historii"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Dziennik"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "Liniowo"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "Modyfikuj"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Notatka"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Uwagi"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
 #: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
 #: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "Hierarchia środków"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Okres"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
+#: help:account.asset.history,method_period:0
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "Przyczyna"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr "Wartość pozostała"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr "Wartość końcowa"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr "Użytkownik"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr "Rok"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
+#, python-format
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr ""
diff --git a/account_asset_management/i18n/pt.po b/account_asset_management/i18n/pt.po
index 39e55835a..638ec44f5 100644
--- a/account_asset_management/i18n/pt.po
+++ b/account_asset_management/i18n/pt.po
@@ -1,778 +1,1331 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-01-22 10:10+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr "Rascunhos ativos e fases abertas"
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
+msgid ""
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "Data final"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr "# Linhas de depreciação"
 
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr "Valor Residual"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr "Depr. Conta  Despesa"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr "Grupo por..."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Account Asset"
+msgstr "Conta ativos"
 
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr "Valor Bruto"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr "Valor já depreciado"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr "Quantidade de linhas de depreciação"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr "Informação Analitica"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Conta analítica"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 #: field:account.asset.depreciation.line,asset_id:0
 #: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
 #: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
 msgid "Asset"
 msgstr "Activo"
 
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
-msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
 msgstr ""
-"Indica que a primeira entrada depreciativa para este ativo tem que ser feita "
-"a partir da data de compra em vez do primeiro de janeiro"
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "Linear"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
+msgid ""
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr "Conta de Activo"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "Categorias de Activos"
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "Categoria de Activo"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Hierarquia de Activos"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr "Histórial de Activo"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr "Categoria de activos"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr "Linha de depreciação de ativos"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "Histórico de activos"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "Activos"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "Análise de ativos"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr "Alterar a duração"
+
+#. module: account_asset_management
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr "Marque esta opção se quiser confirmar automaticamente os ativos dessa categoria quando criados por faturas."
+
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
+
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr "Escolha o período para o qual quer colocar automaticamente as linhas de depreciação de ativos em execução"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Fechar"
+
+#. module: account_asset_management
 #: field:account.asset.asset,company_id:0
 #: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,company_id:0
 msgid "Company"
 msgstr "Empresa"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr "Modificar"
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr "Em Funcionamento"
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr "Definir como rascunho"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr "Análise de ativos"
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "Método Processado"
 
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "Motivo"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr "Cálculo"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr "Calcula Ativos"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr "Calcula Ativos"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr "Ativo confirmado"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr "Criar movimento"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
+#, python-format
+msgid "Created Asset Moves"
+msgstr "Movimento de ativos criados"
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr "Data de depreciação"
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr "Degressivo"
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_progress_factor:0
 #: field:account.asset.category,method_progress_factor:0
 msgid "Degressive Factor"
 msgstr "Fator degressivo"
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr "Categorias de Activos"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "Movimentos"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr "Linhas de depreciação"
-
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr "É o valor que pretende ter e que não pode depreciar."
-
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr "Data de depreciação"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
 msgstr ""
 
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr "Valor publicado"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "Activos"
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr "Depr. Conta  Despesa"
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.category,account_depreciation_id:0
 msgid "Depreciation Account"
 msgstr "Conta de Depreciação"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "Notas"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr "Quadro de Depreciação"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "Data de depreciação"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr "Datas de depreciação"
+
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,move_id:0
 msgid "Depreciation Entry"
 msgstr "Entrada depreciação"
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "Linhas de depreciação"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr "Método de depreciação"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr "Nome de depreciação"
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Rascunho"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr "Data de Encerramento"
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Data final"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "Movimentos"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
 #, python-format
 msgid "Error!"
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,nbr:0
-msgid "# of Depreciation Lines"
-msgstr "# Linhas de depreciação"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr "Filtros Avançados..."
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
-msgstr "Número de meses num período"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
-msgstr "Activos em estado de rascunho"
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr "Geral"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "Grupo por..."
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "Histórico"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "Nome de histórico"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Linha de fatura"
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr "Items Diários"
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "Linear"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "Modificar"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr "Modificar ativos"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Nota"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_number:0
+#: field:account.asset.category,method_number:0
+#: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr "Data de Encerramento"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr "Referência"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Account Asset"
-msgstr "Conta ativos"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
-msgstr "Calcula Ativos"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr "Ascendente ativo"
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Período"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
 #: field:account.asset.category,method_period:0
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
 msgstr "Duração do período"
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "Rascunho"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr "Data de compra de ativos"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr "Alterar a duração"
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr "Informação Analitica"
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr "Conta analítica"
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "Método Processado"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-"Prorata temporis só pode ser aplicada no tempo do método \"número de "
-"depreciações\" ."
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr ""
-
-#. module: account_asset
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
 #: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr "Tempo em meses entre duas amortizações"
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr "Modificar ativos"
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "Publicado"
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr "Valor publicado"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr "Publicadas linhas de depreciação"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr "Prorata Temporis"
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "Motivo"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "Referência"
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr "Valor Residual"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "Em Funcionamento"
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,salvage_value:0
 msgid "Salvage Value"
 msgstr "Valor Residual"
 
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr "Categoria de Activo"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr "Activos em estado fechado"
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr "Ascendente ativo"
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr "Histórico de activos"
-
-#. module: account_asset
-#: view:account.asset.category:0
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
 msgid "Search Asset Category"
 msgstr "Pesquisar categoria de ativos"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr "meses"
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Linha de fatura"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr "Definir como rascunho"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr "Quadro de Depreciação"
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr "Saltar o estado rascunho"
 
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr "Valor Não publicado"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "Estado do ativo"
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_time:0
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
 msgstr "Método tempo"
 
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr "ou"
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-"O método a utilizar para calcular as datas e o número de linhas de "
-"depreciação.\n"
-"Número de Amortizações: Fixar o número de linhas de depreciação e o tempo "
-"entre 2 depreciações.\n"
-"Data Final: Escolha o tempo entre 2 amortizações e as depreciações da data "
-"não vão além."
-
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-"Escolha o método a utilizar para calcular as datas e o número de linhas de "
-"depreciação.\n"
-"   * Número de Amortizações: Fixar o número de linhas de depreciação e o "
-"tempo entre 2 depreciações.\n"
-"   * Data Final: Escolha o tempo entre 2 amortizações e as depreciações a "
-"data não vai além."
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr "Activos em estado de execução"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr "Fechado"
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr "Estado"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "Parceiro"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr "Publicadas linhas de depreciação"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr "Tipo"
 
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr "Ativos descendentes"
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr "Valor Não publicado"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr "Data de depreciação"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.history,user_id:0
 msgid "User"
 msgstr "Utilizador"
 
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr "Conta de Activo"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr "Filtros Avançados..."
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr "Cálculo"
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr "Histórial de Activo"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr "asset.depreciation.confirmation.wizard"
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
-msgid "Active"
-msgstr "Activo"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
-msgstr "Estado do ativo"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr "Nome de depreciação"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "Histórico"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr "Calcula Ativos"
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "Período"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr "Geral"
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr "Prorata Temporis"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "Fatura"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr "Definir para fechar"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "Fechar"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr "Items Diários"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "Data da Compra"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr "Degressivo"
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
 msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
 msgstr ""
-"Escolha o período para o qual quer colocar automaticamente as linhas de "
-"depreciação de ativos em execução"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr "Atual"
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr "Ano"
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
 #, python-format
 msgid "You cannot delete an asset that contains posted depreciation lines."
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr "Método de depreciação"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr "Saltar o estado rascunho"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr "Datas de depreciação"
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr "Moeda"
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "Diário"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr "Nome de histórico"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciated_value:0
-msgid "Amount Already Depreciated"
-msgstr "Valor já depreciado"
-
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
-msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
-msgstr "Publicado"
-
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
-msgstr "Valor Bruto"
-
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
-msgstr "Nome"
-
-#. module: account_asset
-#: help:account.asset.category,open_asset:0
-msgid ""
-"Check this if you want to automatically confirm the assets of this category "
-"when created by invoices."
-msgstr ""
-"Marque esta opção se quiser confirmar automaticamente os ativos dessa "
-"categoria quando criados por faturas."
-
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
-msgstr "Ano"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
-msgstr "Linha de depreciação de ativos"
-
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
-msgstr "Categoria de activos"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
-msgstr "Quantidade de linhas de depreciação"
-
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
 #, python-format
-msgid "Created Asset Moves"
-msgstr "Movimento de ativos criados"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
+msgid "You cannot remove an asset line of type 'Asset Value'."
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
-msgstr "Sequência"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr "Declare aqui o tempo entre 2 amortizações, em meses"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.history,date:0
-msgid "Date"
-msgstr "Data"
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
-#: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
-#: field:account.asset.history,method_number:0
-#: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
-msgstr "Número de Amortizações"
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
-msgstr "Criar movimento"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
-msgstr "Ativo confirmado"
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "Hierarquia de Activos"
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr "ou"
diff --git a/account_asset_management/i18n/pt_BR.po b/account_asset_management/i18n/pt_BR.po
index 96962beef..aa1d80de4 100644
--- a/account_asset_management/i18n/pt_BR.po
+++ b/account_asset_management/i18n/pt_BR.po
@@ -1,793 +1,1331 @@
-# Brazilian Portuguese translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-03-16 05:04+0000\n"
-"Last-Translator: Fábio Martinelli - http://zupy.com.br "
-"<webmaster@guaru.net>\n"
-"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-08-29 03:26+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr "Patrimônios em situação Provisório e Aberta"
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
+msgid ""
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "Data de término"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr "# Linhas de Depreciação"
 
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr "Valor Residual"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr "Depr.Contas de despesas"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr "Conta"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr "Agrupar Por..."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Account Asset"
+msgstr "Conta Patrimonial"
 
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr "Valor Bruto"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
+msgstr "Entrada de conta"
 
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
+msgid "Active"
+msgstr "Ativo"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr "Adicione uma nota interna aqui..."
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr "Valor já Depreciado"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr "Quantidade de Linhas de Depreciação"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr "Informações Analíticas"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Conta analítica"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 #: field:account.asset.depreciation.line,asset_id:0
 #: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
 #: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
 msgid "Asset"
 msgstr "Patrimônio"
 
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
-msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
 msgstr ""
-"Indica que a primeira entrada de depreciação para este bem foi feita pela "
-"data de entrada em vez de primeiro de Janeiro"
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "Linear"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
+msgid ""
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr "Conta do Patrimônio"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "Categorias de Patrimônio"
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "Categoria do Patrimônio"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr "Ativos para modificar a duração"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Hierarquia do Patrimônio"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr "Histórico de Ativo"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr "Nome do Ativo"
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr "Categoria do Patrimônio"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr "Linha de depreciação do bem"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "Histórico do Bem"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "Patrimônios"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "Análise de Patrimônios"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr "Alterar Duração"
+
+#. module: account_asset_management
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr "Marque se você deseja confirmar automaticamente os bens dessa categoria quando criado por faturas."
+
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
+
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr "Escolha o período em que você deseja publicar as linhas de depreciação de bens automaticamente"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Fechar"
+
+#. module: account_asset_management
 #: field:account.asset.asset,company_id:0
 #: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,company_id:0
 msgid "Company"
 msgstr "Empresa"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr "Modificar"
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr "Executando"
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr "Definir como Provisório"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr "Análise de Patrimônios"
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "Método de Cálculo"
 
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "Motivo"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr "Calcular"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr "Calcular Patrimônio"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr "Calcular Patrimônio"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr "Confirmar Patrimônio"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr "Criar Movimentação"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
+#, python-format
+msgid "Created Asset Moves"
+msgstr "Movimentação de Bens"
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr "Data de depreciação"
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr "Decrescente"
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_progress_factor:0
 #: field:account.asset.category,method_progress_factor:0
 msgid "Degressive Factor"
 msgstr "Fator Degressiva"
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr "Categorias de Patrimônio"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "Lançamentos"
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr "Linhas de Depreciação"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
 
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr "É o valor que você pretende ter de que você não pode depreciar."
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr "Depr.Contas de despesas"
 
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
-msgstr "A quantidade de tempo entre duas depreciações, em meses"
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr "Data de Depreciação"
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
 
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
-msgstr "Erro! Você não pode criar ativos recursivos."
-
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr "Valor Lançado"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "Patrimônios"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.category,account_depreciation_id:0
 msgid "Depreciation Account"
 msgstr "Conta de Depreciação"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "Notas"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr "Conselho de depreciação"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "Data de Depreciação"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr "Datas de Depreciação"
+
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,move_id:0
 msgid "Depreciation Entry"
 msgstr "Registro de Depreciação"
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "Linhas de Depreciação"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr "Método de Depreciação"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr "Nome da Depreciação"
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Provisório"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr "Data Final"
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Data de término"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "Lançamentos"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
 #, python-format
 msgid "Error!"
 msgstr "Erro!"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,nbr:0
-msgid "# of Depreciation Lines"
-msgstr "# Linhas de Depreciação"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr "Filtros Extendidos..."
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
-msgstr "Número de Meses no Período"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
-msgstr "Patrimônios em situação Provisório"
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr "Gerais"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "Agrupar Por..."
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "Histórico"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "Nome do Histórico"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Linha da Fatura"
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr "Itens do Diário"
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "Linear"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "Modificar"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr "Modificar Patrimônio"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr "Depreciação do Próximo Período"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Nota"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_number:0
+#: field:account.asset.category,method_number:0
+#: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr "Data Final"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr "Referência"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Account Asset"
-msgstr "Conta Patrimonial"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
-msgstr "Calcular Patrimônio"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr "Patrimônio Relacionado"
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Período"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
 #: field:account.asset.category,method_period:0
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
 msgstr "Duração do Período"
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "Provisório"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr "Data da compra do bem"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr "Alterar Duração"
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr "O número de depreciações necessárias para depreciar seu bem"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr "Informações Analíticas"
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr "Conta analítica"
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "Método de Cálculo"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-"Pro rata temporis só pode ser aplicada para o método \"número de "
-"depreciações\"."
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr "Depreciação do Próximo Período"
-
-#. module: account_asset
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
 #: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr "Tempo em meses entre duas depreciações."
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr "Modificar Patrimônio"
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "Lançado"
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr "Valor Lançado"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr "Linhas de depreciação lançadas"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr "Prorata Temporis"
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "Motivo"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "Referência"
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr "Valor Residual"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "Executando"
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,salvage_value:0
 msgid "Salvage Value"
 msgstr "Valor de Salvamento"
 
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr "Categoria do Patrimônio"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr "Patrimônios em situação fechado"
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr "Patrimônio Relacionado"
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr "Histórico do Bem"
-
-#. module: account_asset
-#: view:account.asset.category:0
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
 msgid "Search Asset Category"
 msgstr "Procurar Categoria de Patrimônio"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr "meses"
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Linha da Fatura"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr "Definir como Provisório"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr "Conselho de depreciação"
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr "Pular a Situação Provisório"
 
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr "Valor não lançado"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "Situação do Patrimônio"
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr "Situação"
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_time:0
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
 msgstr "Método tempo"
 
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr "ou"
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
 msgstr ""
-"O método usado para calcular as datas e números das linhas de depreciações.\n"
-"Número de Depreciações: Defina o número de depreciações entre 2 "
-"depreciações.\n"
-"Data Final: Escolha o tempo entre 2 depreciações e a data não irá além"
 
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
 msgstr ""
-"Escolha um método para calcular as datas e números de depreciações.\n"
-"  * Número de depreciações: Define um número de linhas de depreciação entre "
-"2 depreciações.\n"
-"  * Data Final: Escolha um período entre 2 depreciações e a data não irá "
-"além disso."
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr "Bens em uso"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr "Fechado"
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
 msgstr ""
-"Quando um ativo é criado, seu status é 'Rascunho'.\n"
-"Se este ativo for confirmado, seu status será mudado para em 'Administração' "
-"e as entradas de depreciação podem ser postadas em contabilidade.\n"
-"Você pode fechar um ativo manualmente quando a depreciação estiver "
-"concluída. Se a última entrada de depreciação é postada, o ativo "
-"automaticamente irá para este status (fechado)."
 
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr "Situação"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "Parceiro"
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr "Valor não lançado"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr "Linhas de depreciação lançadas"
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr "Patrimônios filhos"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr "Data de depreciação"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.history,user_id:0
 msgid "User"
 msgstr "Usuário"
 
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr "Conta do Patrimônio"
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr "Filtros Extendidos..."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr "Calcular"
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr "Histórico de Ativo"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr "asset.depreciation.confirmation.wizard"
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
-msgid "Active"
-msgstr "Ativo"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
-msgstr "Situação do Patrimônio"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr "Nome da Depreciação"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "Histórico"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr "Calcular Patrimônio"
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "Período"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr "Gerais"
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr "Prorata Temporis"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "Fatura"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr "Definir para Fechar"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "Fechar"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr "Itens do Diário"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr "Ativos para modificar a duração"
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "Data de Compra"
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr "Decrescente"
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
 msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
 msgstr ""
-"Escolha o período em que você deseja publicar as linhas de depreciação de "
-"bens automaticamente"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr "Atual"
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "You cannot delete an asset that contains posted depreciation lines."
-msgstr ""
-"Você não pode excluir um bem que contém lançamentos de linha de depreciação."
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr "Método de Depreciação"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
-msgstr "Depreciação Atual"
-
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr "Nome do Ativo"
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr "Pular a Situação Provisório"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr "Datas de Depreciação"
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr "Moeda"
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "Diário"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr "Nome do Histórico"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciated_value:0
-msgid "Amount Already Depreciated"
-msgstr "Valor já Depreciado"
-
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
-msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
-msgstr ""
-"Escolha o método a ser usado para calcular a quantidade de linhas de "
-"depreciação.\n"
-"   * Linear: Calculado com base em: Valor Bruto / Número de Amortizações\n"
-"   * Degressiva: Calculado com base em: Valor Residual * Fator degressiva"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
-msgstr "Lançado"
-
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
-msgstr ""
-"A partir deste relatório, vc pode ter uma visão geral sobre toda "
-"precisiação.\n"
-"A ferramenta 'pesquisa' pode também ser utilizada para personalizar seus "
-"relatórios de Ativos e\n"
-"desta forma, fazer com que a análise corresponda à suas necessidades.\n"
-"        "
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
-msgstr "Valor Bruto"
-
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
-msgstr "Nome"
-
-#. module: account_asset
-#: help:account.asset.category,open_asset:0
-msgid ""
-"Check this if you want to automatically confirm the assets of this category "
-"when created by invoices."
-msgstr ""
-"Marque se você deseja confirmar automaticamente os bens dessa categoria "
-"quando criado por faturas."
-
-#. module: account_asset
-#: field:asset.asset.report,name:0
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
 msgid "Year"
 msgstr "Ano"
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
-msgstr "Linha de depreciação do bem"
-
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
-msgstr "Categoria do Patrimônio"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
-msgstr "Quantidade de Linhas de Depreciação"
-
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
 #, python-format
-msgid "Created Asset Moves"
-msgstr "Movimentação de Bens"
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
-msgstr "Adicione uma nota interna aqui..."
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
-msgstr "Sequência"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr "Defina aqui o tempo entre 2 depreciações, em meses"
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.history,date:0
-msgid "Date"
-msgstr "Data"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
-#: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
-#: field:account.asset.history,method_number:0
-#: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
-msgstr "Número de Depreciações"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
-msgstr "Criar Movimentação"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
-msgstr "Confirmar Patrimônio"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "Hierarquia do Patrimônio"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr "Você não pode excluir um bem que contém lançamentos de linha de depreciação."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
+#, python-format
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr "ou"
diff --git a/account_asset_management/i18n/ro.po b/account_asset_management/i18n/ro.po
index d743d24c7..73d625e55 100644
--- a/account_asset_management/i18n/ro.po
+++ b/account_asset_management/i18n/ro.po
@@ -1,797 +1,1331 @@
-# Romanian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-03-07 18:10+0000\n"
-"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
-"Language-Team: Romanian <ro@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ro/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr "Active in starea ciorna sau deschis"
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
+msgid ""
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "Data de sfarsit"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr "# Liniilor Devalorizarii"
 
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr "Valoare Reziduala"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr "Cont de cheltuieli amortizare"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr "Grupeaza dupa..."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Account Asset"
+msgstr "Cont Active"
 
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr "Suma bruta"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
+msgid "Active"
+msgstr "Activ(a)"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr "Adaugati aici o nota interna..."
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr "Suma deja aDevalorizata"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr "Suma Liniilor Devalorizarii"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr "Informatii Analitice"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Cont analitic"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 #: field:account.asset.depreciation.line,asset_id:0
 #: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
 #: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
 msgid "Asset"
 msgstr "Active"
 
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
-msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
 msgstr ""
-"Indica faptul ca prima inregistrare a devalorizarii acestor active trebuie "
-"efectuata de la data cumpararii si nu de la intai ianuarie"
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "Liniar"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
+msgid ""
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr "Cont Active"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "Categorii de active"
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "Categorie Active"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr "Durata de Modificare a Activelor"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Ierarhie Active"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr "Istoric Active"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr "Numele Activelor"
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr "Categorie de  active"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr "Linia de devalorizare a activelor"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "Istoric active"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "Active"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "Analiza Active"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Anuleaza"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr "Schimbati durata"
+
+#. module: account_asset_management
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr "Bifati aceasta casuta daca doriti sa confirmati automat activele din aceasta categorie atunci cand sunt create de facturi."
+
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
+
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr "Alegeti perioada pentru care doriti sa afisati automat liniile devalorizarii activelor in executie"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Inchide"
+
+#. module: account_asset_management
 #: field:account.asset.asset,company_id:0
 #: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,company_id:0
 msgid "Company"
 msgstr "Companie"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr "Modifica"
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr "In derulare"
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr "Seteaza ca Ciorna"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr "Analiza Active"
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "Metoda de calcul"
 
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "Motivul"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr "Calculeaza"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr "Calculeaza Activele"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr "Calculeaza activele"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr "Confirmati Activele"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr "Creati Miscarea"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
+#, python-format
+msgid "Created Asset Moves"
+msgstr "Miscari de active create"
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr "Data devalorizarii"
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr "Degresiv"
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_progress_factor:0
 #: field:account.asset.category,method_progress_factor:0
 msgid "Degressive Factor"
 msgstr "Factor degresiv"
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr "Categorii de active"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "Inregistrari"
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr "Liniile Devalorizarii"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
 
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr "Este suma pe care planuiti sa o aveti pe care nu o puteti amortiza."
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr "Cont de cheltuieli amortizare"
 
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
-msgstr "Perioada de timp dintre doua devalorizari, in luni"
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr "Data Devalorizarii"
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
 
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
-msgstr "Eroare ! Nu puteti crea active recurente."
-
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr "Suma afisata"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "Active"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.category,account_depreciation_id:0
 msgid "Depreciation Account"
 msgstr "Cont de Devalorizare"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "Note"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr "Panou Devalorizare"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "Data Devalorizarii"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr "Datele Devalorizarii"
+
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,move_id:0
 msgid "Depreciation Entry"
 msgstr "Inregistrarea Devalorizarii"
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "Liniile Devalorizarii"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr "Metoda de devalorizare"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr "Numele Devalorizarii"
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Ciorna"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr "Data de sfarsit"
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Data de sfarsit"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "Inregistrari"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
 #, python-format
 msgid "Error!"
 msgstr "Eroare!"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,nbr:0
-msgid "# of Depreciation Lines"
-msgstr "# Liniilor Devalorizarii"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr "Filtre Extinse..."
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
-msgstr "Numarul de Luni dintr-o Perioada"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
-msgstr "Active in starea ciorna"
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr "General"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "Grupeaza dupa..."
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "Istoric"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "Nume istoric"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Linie factura"
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Registru"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr "Elementele Jurnalului"
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "Liniar"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "Modifica"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr "Modifica Activele"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "Nume"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr "Urmatoarea Perioada a Devalorizarii"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Nota"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Note"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_number:0
+#: field:account.asset.category,method_number:0
+#: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr "Data de sfarsit"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr "Referinta"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Account Asset"
-msgstr "Cont Active"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
-msgstr "Calculeaza activele"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr "Active Principale"
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Partener"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Perioada"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
 #: field:account.asset.category,method_period:0
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
 msgstr "Durata Perioadei"
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "Ciorna"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr "Data achizitiei activelor"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr "Schimbati durata"
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr "Numarul de devalorizari necesar pentru a va devaloriza activele"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr "Informatii Analitice"
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr "Cont analitic"
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "Metoda de calcul"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-"Prorata temporis poate fi aplicata doar pentru metoda timp \"numarul "
-"devalorizarilor\""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr "Urmatoarea Perioada a Devalorizarii"
-
-#. module: account_asset
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
 #: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr "Perioada in luni dintre doua devalorizari."
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr "Modifica Activele"
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "Afisat"
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr "Suma afisata"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr "Linii afisate ale devalorizarii"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr "Prorata Temporis"
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "Motivul"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "Referinta"
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr "Valoare Reziduala"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "In derulare"
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,salvage_value:0
 msgid "Salvage Value"
 msgstr "Valoarea deja amortizata"
 
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr "Categorie Active"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr "Active in starea inchis"
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr "Active Principale"
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr "Istoric active"
-
-#. module: account_asset
-#: view:account.asset.category:0
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
 msgid "Search Asset Category"
 msgstr "Cauta Categoria de Active"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr "luni"
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Linie factura"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr "Seteaza ca Ciorna"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr "Panou Devalorizare"
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr "Omiteti Starea Ciorna"
 
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr "Suma neafisata"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "Starea Activelor"
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr "Stare"
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_time:0
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
 msgstr "Metoda Timp"
 
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr "sau"
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
 msgstr ""
-"Metoda care va fi folosita pentru calcularea datelor si numarul liniilor "
-"devalorizarii.\n"
-"Numarul de devalorizari: Fixati numarul liniilor devalorizarii si perioada "
-"dintre 2 devalorizari.\n"
-"Data de sfarsit: Alegeti perioada dintre 2 devalorizari si data pe care "
-"acestea nu o vor depasi."
 
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
 msgstr ""
-"Alegeti metoda care va fi folosita pentru a calcula datele si numarul "
-"liniilor devalorizarilor.\n"
-"* Numarul Devalorizarilo: Fixati numarul liniilor devalorizarii si perioada "
-"dintre 2 devalorizari.\n"
-"* Data de sfarsit: Alegeti perioada dintre 2 devalorizari si data pe care "
-"acestea nu o vor depasi."
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr "Active in executie"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr "Inchis(a)"
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
 msgstr ""
-"Atunci cand sunt create active, starea este 'Ciorna'.\n"
-"Daca activele sunt confirmate, starea devine 'In derulare', iar liniile "
-"devalorizarii pot fi afisate in contabilitate.\n"
-"Puteti inchide manual activele atunci cand devalorizarea ia sfarsit. Daca "
-"ultima linie a devalorizarii este afisata, activele ajung automat in starea "
-"respectiva."
 
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr "Stare"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "Partener"
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr "Suma neafisata"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr "Linii afisate ale devalorizarii"
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr "Active subordonate"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr "Data devalorizarii"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.history,user_id:0
 msgid "User"
 msgstr "Utilizator"
 
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr "Cont Active"
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr "Filtre Extinse..."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr "Calculeaza"
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr "Istoric Active"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr "wizard.confirmare.devalorizare.active"
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
-msgid "Active"
-msgstr "Activ(a)"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
-msgstr "Starea Activelor"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr "Numele Devalorizarii"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "Istoric"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr "Calculeaza Activele"
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "Perioada"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr "General"
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr "Prorata Temporis"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr "Seteaza pe Inchide"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "Anuleaza"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "Inchide"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr "Elementele Jurnalului"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr "Durata de Modificare a Activelor"
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "Data Achizitionarii"
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr "Degresiv"
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
 msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
 msgstr ""
-"Alegeti perioada pentru care doriti sa afisati automat liniile devalorizarii "
-"activelor in executie"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr "Actual(a)"
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "You cannot delete an asset that contains posted depreciation lines."
-msgstr ""
-"Nu puteti sterge active care contin linii ale amortizarii inregistrate."
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr "Metoda de devalorizare"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
-msgstr "Devalorizarea Actuala"
-
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr "Numele Activelor"
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr "Omiteti Starea Ciorna"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr "Datele Devalorizarii"
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr "Moneda"
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "Registru"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr "Nume istoric"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciated_value:0
-msgid "Amount Already Depreciated"
-msgstr "Suma deja aDevalorizata"
-
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
-msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
-msgstr ""
-"Alegeti metoda pe care o veti folosi pentru a calcula valoarea liniilor "
-"devalorizarii.\n"
-"  * Lineara: Calculata pe baza: Valoarea Bruta / Numarul de devalorizari\n"
-"  * Degresiva: Calculata pe baza: Valoarea Reziduala * Factorul Degresiv"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
-msgstr "Afisat"
-
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
-msgstr ""
-"<p>\n"
-"            Din acest raport, puteti avea o privire generala asupra tuturor "
-"devalorizarilor. Unealta\n"
-"            de cautare poate fi de asemenea folosita pentru a va personaliza "
-"Rapoartele Activelor si\n"
-"            astfel, sa ajustati analiza nevoilor dumneavoastra;\n"
-"          </p>\n"
-"        "
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
-msgstr "Valoarea Bruta"
-
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
-msgstr "Nume"
-
-#. module: account_asset
-#: help:account.asset.category,open_asset:0
-msgid ""
-"Check this if you want to automatically confirm the assets of this category "
-"when created by invoices."
-msgstr ""
-"Bifati aceasta casuta daca doriti sa confirmati automat activele din aceasta "
-"categorie atunci cand sunt create de facturi."
-
-#. module: account_asset
-#: field:asset.asset.report,name:0
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
 msgid "Year"
 msgstr "An"
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
-msgstr "Linia de devalorizare a activelor"
-
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
-msgstr "Categorie de  active"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
-msgstr "Suma Liniilor Devalorizarii"
-
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
 #, python-format
-msgid "Created Asset Moves"
-msgstr "Miscari de active create"
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
-msgstr "Adaugati aici o nota interna..."
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
-msgstr "Secventa"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr "Aici introduceti perioada dintre 2 devalorizari, in luni"
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.history,date:0
-msgid "Date"
-msgstr "Data"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
-#: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
-#: field:account.asset.history,method_number:0
-#: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
-msgstr "Numarul Devalorizarilor"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
-msgstr "Creati Miscarea"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
-msgstr "Confirmati Activele"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "Ierarhie Active"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr "Nu puteti sterge active care contin linii ale amortizarii inregistrate."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
+#, python-format
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr "sau"
diff --git a/account_asset_management/i18n/ru.po b/account_asset_management/i18n/ru.po
index 705f45665..370632d60 100644
--- a/account_asset_management/i18n/ru.po
+++ b/account_asset_management/i18n/ru.po
@@ -1,763 +1,1331 @@
-# Russian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-07-26 10:27+0000\n"
-"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
-"Language-Team: Russian <ru@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ru/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-27 05:27+0000\n"
-"X-Generator: Launchpad (build 16700)\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr "Активы в состоянии \"Черновик\" и \"Открыто\""
-
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "Дата окончания"
-
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr "Остаточная стоимость"
-
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr "Счет амортизационных отчислений"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr "Группировать по ..."
-
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr "Общая сумма"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.depreciation.line,asset_id:0
-#: field:account.asset.history,asset_id:0
-#: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
-msgid "Asset"
-msgstr "Основное средство"
-
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
 msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
-msgstr ""
-"Показывает, что первая проводка амортизации для этого актива должна быть "
-"сделана с даты приобретения, а не с первого января."
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "Линейный"
-
-#. module: account_asset
-#: field:account.asset.asset,company_id:0
-#: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,company_id:0
-msgid "Company"
-msgstr "Компания"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr "Изменить"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr "Выполняется"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr "Установить в \"Черновик\""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr "Анализ активов"
-
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "Причина"
-
-#. module: account_asset
-#: field:account.asset.asset,method_progress_factor:0
-#: field:account.asset.category,method_progress_factor:0
-msgid "Degressive Factor"
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr "Категории активов"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "Записи"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr "Позиции амортизации"
-
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
-msgstr "Количество времени между амортизациями, в месяцах"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr "Дата амортизации"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
-msgstr "Ошибка! Нельзя создавать рекурсивные активы."
-
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr "Проведенная сумма"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "Основные средства"
-
-#. module: account_asset
-#: field:account.asset.category,account_depreciation_id:0
-msgid "Depreciation Account"
-msgstr "Счет амортизации"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "Примечания"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_id:0
-msgid "Depreciation Entry"
-msgstr "Проводка амортизации"
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "Error!"
-msgstr "Ошибка !"
-
-#. module: account_asset
-#: view:asset.asset.report:0
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
 #: field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
 msgstr "# позиций амортизации"
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
-msgstr "Количество месяцев в периоде"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
-msgstr "Активы в состоянии \"Черновик\""
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
-#: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr "Дата окончания"
-
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr "Ссылка"
-
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 msgid "Account Asset"
 msgstr "Счет активов"
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
-msgstr "Вычислить активы"
-
-#. module: account_asset
-#: field:account.asset.category,method_period:0
-#: field:account.asset.history,method_period:0
-#: field:asset.modify,method_period:0
-msgid "Period Length"
-msgstr "Длина периода"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "Черновик"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr "Дата приобретения актива"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr "Изменить длительность"
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr "Количество амортизаций необходимых для обесценивания актива"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr "Аналитическая информация"
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr "Счет аналитики"
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "Метод вычисления"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr "Следующий период амортизации"
-
-#. module: account_asset
-#: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr "Время в месяцах между двумя амортизациями"
-
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr "Изменить актив"
-
-#. module: account_asset
-#: field:account.asset.asset,salvage_value:0
-msgid "Salvage Value"
-msgstr "Ликвидационная стоимость"
-
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr "Категория актива"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr "Активы в состоянии \"Закрыто\""
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr "Родительский актив"
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr "История основного средства"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Search Asset Category"
-msgstr "Поиск категории актива"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr "месяцы"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Позиция счета"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr "Панель амортизации"
-
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr "Не проведенная сумма"
-
-#. module: account_asset
-#: field:account.asset.asset,method_time:0
-#: field:account.asset.category,method_time:0
-#: field:account.asset.history,method_time:0
-msgid "Time Method"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr "или"
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "Примечание"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr "Активы в рабочем состоянии"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr "Закрыто"
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr "Статус"
-
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "Контрагент"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr "Проведенные позиции амортизации"
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr "Подчиненные активы"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr "Дата амортизации"
-
-#. module: account_asset
-#: field:account.asset.history,user_id:0
-msgid "User"
-msgstr "Пользователь"
-
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr "Счет активов"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr "Расширенные фильтры..."
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr "Вычислить"
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr "История актива"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr "asset.depreciation.confirmation.wizard"
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
 msgid "Active"
 msgstr "Активное"
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
-msgstr "Состояние актива"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr "Добавьте сюда внутреннюю заметку..."
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr "Название амортизации"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "История"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr "Вычислить актив"
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "Период"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr "Общий"
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr "По истечении срока"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "Счет"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr "Установить в \"Закрыто\""
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "Отменена"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "Закрыть"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr "Элементы журнала"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr "Актив - интервал времени для изменения"
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "Дата покупки"
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr "Нисходящий"
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
-msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
-msgstr ""
-"Выберите период, за который вы хотите автоматически создавать записи "
-"амортизации  для актива"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr "Текущий"
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "You cannot delete an asset that contains posted depreciation lines."
-msgstr ""
-"Нельзя удалить актив, который содержит проведенные позиции амортизации."
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr "Метод амортизации"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
-msgstr "Текущая аммортизация"
+msgid "Amount"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr "Название актива"
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr "Пропустить стадию \"Черновик\""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr "Даты амортизации"
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr "Валюта"
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "Журнал"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr "Название истории"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,depreciated_value:0
 msgid "Amount Already Depreciated"
 msgstr "Сумма уже самортизирована"
 
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
-msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr "Сумма по позициям амортизации"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr "Аналитическая информация"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Счет аналитики"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
-msgstr "Проведено"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
+#: field:account.move.line,asset_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
+msgid "Asset"
+msgstr "Основное средство"
 
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
-msgstr "Валовая стоимость"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
+msgid ""
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
-msgstr "Название"
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr "Счет активов"
 
-#. module: account_asset
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "Категории активов"
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "Категория актива"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr "Актив - интервал времени для изменения"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Структура активов"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr "История актива"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr "Название актива"
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr "Категория актива"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr "Позиция амортизации актива"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "История основного средства"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "Основные средства"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "Анализ активов"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Отменена"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr "Изменить длительность"
+
+#. module: account_asset_management
 #: help:account.asset.category,open_asset:0
 msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
 msgstr ""
 
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
-msgstr "Год"
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
-msgstr "Позиция амортизации актива"
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
-msgstr "Категория актива"
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
-msgstr "Сумма по позициям амортизации"
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr "Выберите период, за который вы хотите автоматически создавать записи амортизации  для актива"
 
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Закрыть"
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr "Компания"
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "Метод вычисления"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr "Вычислить"
+
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr "Вычислить актив"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr "Вычислить активы"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr "Подтвердить актив"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr "Создать перемещение"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
 #, python-format
 msgid "Created Asset Moves"
 msgstr "Созданные операции по активам"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
-msgstr "Добавьте сюда внутреннюю заметку..."
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
-msgstr "Нумерация"
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr ""
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr "Время между двумя амортизациями в месяцах"
-
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
 #: field:account.asset.history,date:0
 msgid "Date"
 msgstr "Дата"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr "Дата амортизации"
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr "Нисходящий"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr "Счет амортизационных отчислений"
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr "Счет амортизации"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr "Панель амортизации"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "Дата амортизации"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr "Даты амортизации"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr "Проводка амортизации"
+
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "Позиции амортизации"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr "Метод амортизации"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr "Название амортизации"
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Черновик"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr "Дата окончания"
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Дата окончания"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "Записи"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
+#, python-format
+msgid "Error!"
+msgstr "Ошибка !"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr "Расширенные фильтры..."
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr "Общий"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "Группировать по ..."
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "История"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "Название истории"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "Счет"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Позиция счета"
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Журнал"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr "Элементы журнала"
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "Линейный"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "Изменить"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr "Изменить актив"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "Название"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr "Следующий период амортизации"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Примечание"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Примечания"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
 #: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
 #: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
-msgstr "Число амортизаций"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
-msgstr "Создать перемещение"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
-msgstr "Подтвердить актив"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "Структура активов"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr "Родительский актив"
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Контрагент"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Период"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr "Длина периода"
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
+#: help:account.asset.history,method_period:0
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "Проведено"
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr "Проведенная сумма"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr "Проведенные позиции амортизации"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr "По истечении срока"
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "Причина"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "Ссылка"
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr "Остаточная стоимость"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "Выполняется"
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr "Ликвидационная стоимость"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+msgid "Search Asset Category"
+msgstr "Поиск категории актива"
+
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr "Установить в \"Черновик\""
+
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr "Пропустить стадию \"Черновик\""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "Состояние актива"
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr "Не проведенная сумма"
+
+#. module: account_asset_management
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr "Пользователь"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr "Год"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr "Нельзя удалить актив, который содержит проведенные позиции амортизации."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
+#, python-format
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr "или"
diff --git a/account_asset_management/i18n/sl.po b/account_asset_management/i18n/sl.po
index 439fcad34..3df1ecef3 100644
--- a/account_asset_management/i18n/sl.po
+++ b/account_asset_management/i18n/sl.po
@@ -1,778 +1,1332 @@
-# Slovenian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-03-09 10:28+0000\n"
-"Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
-"Language-Team: Slovenian <sl@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-07-04 11:49+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr "Osnovna sredstva v stanju \"Osnutek\" ali  \"Odprto\""
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
+msgid ""
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
+msgstr "\nVrednost sredstva se izračuna kot:\nNabavna vrednost - Rabljena vrednost."
 
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "Datum zaključka"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr "# amortizacijskih postavk"
 
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr "Ostanek vrednosti"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
+msgstr "<p>\n          Iz tega poročila dobite pregled vseh amortizacij. Iskalnik se\n          lahko uporabi tudi za prilagajanje poročil o sredstvih po meri,\n          tako, da prilagodite analizo svojim potrebam;\n        </p>\n      "
 
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr "Konto stroška amortizacije"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr "Konto"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr "Združeno po..."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Account Asset"
+msgstr "Konto osnovnega sredstva"
 
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr "Bruto vrednost"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
+msgstr "Kontni vnos"
 
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
+msgid "Active"
+msgstr "Aktivno"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr "Dodajanje internega zaznamka ..."
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,amount:0
+msgid "Amount"
+msgstr "Znesek"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr "Že amortizirani znesek"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr "Vrednost amortizacijskih postavk"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr "Analitika"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Analitični konto"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr "Ste prepričani?"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 #: field:account.asset.depreciation.line,asset_id:0
 #: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
 #: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
 msgid "Asset"
 msgstr "Osnovno sredstvo"
 
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
+msgstr "Dnevniški vnos odstranitve sredstva '%s'"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
 msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
-msgstr "Indikator,da se bo amortizacija računala od datuma nabave"
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
+msgstr "Sredstvo '%s' vsebuje ne knjižene postavke pred izbranim obdobjem.\nNajprej razknjižite postavke!"
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "Linearno"
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr "Konto osnovnega sredstva"
 
-#. module: account_asset
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "Kategorije osnovnega sredstva"
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "Kategorija Osnovnega sredstva"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr "Življenjska doba osnovnih sredstev , ki jih je treba spremeniti."
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Hierarhija osnovnega sredstva"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr "Zgodovina osnovnega sredstva"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr "Postavka sredstva"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr "Postavke sredstev"
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr "Naziv osnovnega sredstva"
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr "Odstranitev sredstva"
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr "Datum odstranitve sredstva"
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr "Konto prodaje sredstva"
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr "Začetni datum sredstva"
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr "Vrednost sredstva"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr "Kategorija osnovnega sredstva"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr "Amortizacijska postavka osnovnega sredstva"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "Zgodovina osnovnega sredstva"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr "Odstranitev sredstva."
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr "Sprožilci preračuna tabele sredstva"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "Osnovna sredstva"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "Analize osnovnih sredstvev"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr "Sredstva v stanju 'zaključeno'"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr "Sredstva v stanju 'v teku'"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr "Sredstva v stanju 'v teku'"
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr "Upravljanje sredstev (OCA)"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr "Sredstva, ki so bila odstranjena"
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Prekliči"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr "Kategorija"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr "Spremeni trajanje"
+
+#. module: account_asset_management
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr "Preveri,če želiš avtomatsko potrditi osnovna sredstva te kategorije,ki so bila kreirana z računi."
+
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr "Podrejena sredstva"
+
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr "Izberite metodo izračuna amortizacijskih postavk:\n  * Linearna: izračun na osnovi Bruto vrednost / Število amortizacij\n  * Degresivna: izračun na osnovi Preostala vrednost * Degresivni faktor\n  * Degresivno-linearna (le če je časovna metoda = leto): degresivno postane linearno, ko letna linearna amortizacija preseže letno degresivno amortizacijo"
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr "Izberite metodo za izračun datumov in števila amortizacijskih postavk.\n  * število let: določite število let za amortizacijo.\n"
+
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr "Izberi obdobje za katero želiš avtomatsko knjiženje amortizacijskih postavk osnovnih sredstev"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Zapri"
+
+#. module: account_asset_management
 #: field:account.asset.asset,company_id:0
 #: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,company_id:0
 msgid "Company"
 msgstr "Podjetje"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr "Spremeni"
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr "Valuta družbe"
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr "Se izvaja"
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr "Izpolnite to polje ob prodaji sredstva, da bi olajšali ustvarjanje knjigovodskih vnosov odstranitve sredstva preko gumba 'Odstranitev' sredstva"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr "Nastavi kot osnutek"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr "Datum dokončanja"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr "Analize osnovnih sredstvev"
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "Metoda izračuna"
 
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "Vzrok"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr "Izračunaj"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr "Izračunaj amortizacijo"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr "Obračunaj"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr "Potrdi osnovno sredstvo"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr "Kreiraj vknjižbo"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
+#, python-format
+msgid "Created Asset Moves"
+msgstr "Kreirane vknjižbe osnovnega sredstva"
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
+msgstr "Ustvaril"
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr "Ustvarjeno"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr "Datum amortizacije"
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr "Datum dogodka, ki je sprožil potrebo po preračunu tabel sredstev"
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr "Privzeta kategorija sredstva pri ustvarjanju postavk računa za ta konto."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr "Degresivno"
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_progress_factor:0
 #: field:account.asset.category,method_progress_factor:0
 msgid "Degressive Factor"
 msgstr "Degresivni faktor"
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr "Kategorije osnovnega sredstva"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr "Degresivno-linearna"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "Vnosi"
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr "Degresivno-linearna metoda je podprta le če je časovna metoda = leto."
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr "Amortizacijske postavke"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr "Izbris vknjižbe"
 
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr "Planirana vrednost,ki se ne amortizira"
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr "Konto stroška amortizacije"
 
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
-msgstr "Čas med dvema amortizacijama v mesecih"
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr "Amortizacijska vrednost"
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr "Datum amortizacije"
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr "Amortizacija"
 
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
-msgstr "Napaka! Ne moreš kreirati rekurzivnega osnovnega sredstva"
-
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr "Knjižen znesek"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "Osnovna sredstva"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.category,account_depreciation_id:0
 msgid "Depreciation Account"
 msgstr "Konto amortizacije"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "Opombe"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr "Amortizacijska tabela"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "Datum amortizacije"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr "Datumi amortizacije"
+
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,move_id:0
 msgid "Depreciation Entry"
 msgstr "Postavka amortizacije"
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "Amortizacijske postavke"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr "Metoda obračuna amortizacije"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr "Ime amortizacije"
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr "Opravljeno"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Osnutek"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr "Osnutki sredstev"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr "Končni datum"
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Datum zaključka"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "Vnosi"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr "Napaka! Ne morete ustvarjati rekurzivnih sredstev."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
 #, python-format
 msgid "Error!"
 msgstr "Napaka!"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,nbr:0
-msgid "# of Depreciation Lines"
-msgstr "# amortizacijskih postavk"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr "Razširjeni filtri..."
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
-msgstr "Število mesecev v obdobju"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr "Fiskalno leto"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
-msgstr "Osnovna sredstva v osnutku"
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr "Vsili obdobje"
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr "Pridobitev/izguba pri prodaji"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr "Splošno"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr "Ustvari vnose odstranitve sredstva"
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr "Ustvari vnose odstranitve"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "Združeno po..."
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr "Vsebuje knjigovodske vnose"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "Zgodovina"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "Naziv"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr "Neveljavna vrednost %s v asset.method."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr "Neveljavna vrednost %s v asset.method_period."
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr "Določa, da se prvi amortizacijski vnos za to sredstvo opravlja od začetnega datuma amortizacije namesto od prvega dne fiskalnega leta."
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr "Določa, da se prvi amortizacijski vnos za to sredstvo opravlja od začetnega datuma amortizacije namesto od prvega dne fiskalnega leta."
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr "Zagon"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr "Vnos začetnega stanja"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr "Neveljavno dejanje!"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Postavka računa"
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr "Dnevniški vnosi"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr "Dnevniški vnos"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr "Dnevniška postavka"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr "Postavke"
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr "Pustite prazno za uporabo obdobja datuma odstranitve."
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr "Zadnjič posodobil"
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr "Zadnjič posodobljeno"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "Linearno"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr "Konto zmanjšane vrednosti"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "Spremeni"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr "Spremeni Osnovno sredstvo"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr "Mesec"
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "Naziv"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr "Naslednje obdobje amortizacije"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr "Normalna"
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Opomba"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Opombe"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr "Število amortizacij/let"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_number:0
+#: field:account.asset.category,method_number:0
+#: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr "Končni datum"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr "Število let"
 
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr "Sklic"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr "Odprto"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Account Asset"
-msgstr "Konto osnovnega sredstva"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr "Drugi podatki"
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
-msgstr "Obračunaj"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr "Nadrejeno osnovno sredstvo"
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr "Levo nadrejeno"
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr "Desno nadrejeno"
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Poslovni partner"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Obdobje"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
 #: field:account.asset.category,method_period:0
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
 msgstr "Obdobje obračuna"
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "Osnutek"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr "Datum nabave osnovnega sredstva"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr "Spremeni trajanje"
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr "Število amortizacij potrebnih do dokončnega odpisa"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr "Analitika"
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr "Analitični konto"
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "Metoda izračuna"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-"\"Prorata temporis\" lahko uporabimo le pri metodi \"število amortizacij\""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr "Naslednje obdobje amortizacije"
-
-#. module: account_asset
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
 #: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr "Čas v mesecih med dvema amortizacijama"
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr "Dolžina obdobja za amortizacijo knjigovodskih vnosov"
 
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr "Spremeni Osnovno sredstvo"
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr "Konto pridobljene vrednosti"
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "Knjiženo"
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr "Knjižen znesek"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr "Knjižene amortizacijske postavke"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr "Prejšnja amortizacijska postavka"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr "Programska napaka!"
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr "Prorata Temporis"
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr "Nabavna vrednost"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr "Četrtletje"
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "Vzrok"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "Sklic"
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr "Pravilo odstranitve vnosa"
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr "Pravilo odstranitve vnosa \n  * Preostala vrednost: neamortizirana vrednost se knjiži na 'konto preostale vrednosti' \n  * Pridobitev/izguba ob prodaji: pridobitev ali izgba se knjižita na 'Konto pridobljene vrednosti' ali 'Konto zmanjšane vrednosti' "
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr "Datum odstranitve mora biti v primeru zgodnje odstranitve po zadnjem vknjiženem vnosu."
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr "Odstrani"
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr "Odstrani sredstvo"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr "Odstranjeno"
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr "Ostanek vrednosti"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr "Konto preostale vrednosti"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "Se izvaja"
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr "Prodajna vrednost"
+
+#. module: account_asset_management
 #: field:account.asset.asset,salvage_value:0
 msgid "Salvage Value"
 msgstr "Ostanek vrednosti"
 
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr "Kategorija Osnovnega sredstva"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr "Osnovno sredstvo v statusu \"zaprto\""
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr "Nadrejeno osnovno sredstvo"
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr "Zgodovina osnovnega sredstva"
-
-#. module: account_asset
-#: view:account.asset.category:0
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
 msgid "Search Asset Category"
 msgstr "Iskanje po kategoriji osnovnega sredstva"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr "mesecev"
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr "Označite za vnose prejšnjih fiskalnih let, za katere OpenERP ni ustvaril kontnih vnosov."
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Postavka računa"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr "Nastavi kot osnutek"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr "Amortizacijska tabela"
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr "Preskoči osnutek"
 
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr "Neknjižen znesek"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr "Stanje"
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "Status osnovnega sredstva"
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr "Konto sredstev določen v kategoriji sredstva mora biti enak kontu."
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr "Prodajna vrednost mora biti pozitivna!"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr "Trajanje konfliktov sredstva s knjiženimi datumi amortizacijske tabele."
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr "Ocenjena vrednost, ki jo bo sredstvo doseglo pri prodaji po svoji življenjski dobi.\nZa vrednost služi določanju amortizacijskih zneskov."
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr "Število let, ki je potrebno, da se sredstvo amortizira"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr "Datum odstranitve mora biti po zadnjem datumu amortizacije."
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr "Omogoča upravljanje sredstev v lasti družbe\n                    ali oseb. Beleži amortizacijo na teh sredstvih\n                    in ustvari knjigovodske premike za te\n                    amortizacijske postavke.\n                    Namesti modul account_asset_management."
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr "Znesek, ki predstavlja začetno vrednost sredstva."
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_time:0
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
 msgstr "Časovna metoda"
 
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr "ali"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
+msgstr "Skupaj v dobro"
 
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "Opomba"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
+msgstr "Skupaj v breme"
 
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-"Izberi metodo:\n"
-"Število amortizacij\n"
-"ali\n"
-"Končni datum"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
+msgstr "Datum sprožitve"
 
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-"Izberi metodo za izračun datumov in števila amortizacijskih postavk\n"
-"  *Število amortizacij:določi število amortizacij in čas med dvema "
-"amortizacijama\n"
-"  *Končni datum:Čas med dvema amortizacijama in končni datum amortizacije"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr "Tip"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr "Osnovna sredstva v upurabi"
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr "Neknjižen znesek"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr "Zaprto"
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
-msgstr ""
-"Ko kreirate osnovno sredstvo ima status \"Osnutek\".\n"
-"Ko ga potrdite ima status \"V uporabi\"."
-
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr "Status"
-
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "Poslovni partner"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr "Knjižene amortizacijske postavke"
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr "Podrejena osnovna sredstva"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr "Datum amortizacije"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.history,user_id:0
 msgid "User"
 msgstr "Uporabnik"
 
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr "Konto osnovnega sredstva"
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
+msgstr "Prikaz"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr "Razširjeni filtri..."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr "Prikaz premika"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr "Izračunaj"
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr "Zgodovina osnovnega sredstva"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr "osnovno sredstvo.amortizacija.potrditev.čarovnik"
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
-msgid "Active"
-msgstr "Aktivno"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
-msgstr "Status osnovnega sredstva"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr "Ime amortizacije"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "Zgodovina"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr "Izračunaj amortizacijo"
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "Obdobje"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr "Splošno"
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr "Prorata Temporis"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "Račun"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr "Zapri"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "Prekliči"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "Zapri"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr "Postavke"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr "Življenjska doba osnovnih sredstev , ki jih je treba spremeniti."
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "Datum nakupa"
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr "Degresivno"
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
 msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
-msgstr ""
-"Izberi obdobje za katero želiš avtomatsko knjiženje amortizacijskih postavk "
-"osnovnih sredstev"
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
+msgstr "Ob nastanku ima sredstvo status 'osnutek'.\nOb potrditvi status preide v 'v teku' in amortizacijske postavke se lahko knjižijo v knjigovodstvo.\nKo je vknjižena zadnja amortizacijska postavka, sredstvo preide v status 'zaključeno'.\nOb nastanku vnosov odstranitve preide status sredstva v 'odstranjeno'."
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr "Trenutno"
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr "Leto"
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr "Nimate dovoljenj za povezovanje knjigovodskih vnosov s sredstvom.\nTake vnose bi morali ustvarjate iz sredstva."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr "Nimate dovoljenj za odstranitev s sredstvom povezanih knjigovodskih vnosov.\nTake vnose bi morali odstranjevati iz sredstva."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr "Brišete lahko le sredstva v stanju 'osnutek'."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr "Zgodnje odstranitve ne morete izvesti, dokler niso vknjižene vse amortizacijske postavke predhodnih obdobij ."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr "Amortizacijske postavke, ki je povezana s knjigovodskim vnosom, ne morete spreminjati."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr "Knjigovodskega vnosa povezanega z amortizacijsko postavko sredstva ni mogoče spreminjati."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr "Knjigovodske vknjižbe povezane z amortizacijsko postavko sredstva ni mogoče spreminjati."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr "Kategorije sredstva, ki vsebuje knjigovodske vnose, ne morete spreminjati."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr "Ne morete izvesti amortizacijske tabele sredstva s pričetkom v nedoločenem prihodnjem fiskalnem letu.\nPopravite začetni datum za sredstvo '%s'."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr "Amortizacijske postavke povezane s knjigovodskim vnosom ne morete brisati."
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
 #, python-format
 msgid "You cannot delete an asset that contains posted depreciation lines."
 msgstr "Ni možno brisati osnovnega sredstva , ki ima vknjižene amortizacije."
 
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr "Metoda obračuna amortizacije"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
-msgstr "Trenutna amortizacija"
-
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr "Naziv osnovnega sredstva"
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr "Preskoči osnutek"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr "Datumi amortizacije"
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr "Valuta"
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "Dnevnik"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr "Naziv"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciated_value:0
-msgid "Amount Already Depreciated"
-msgstr "Že amortizirani znesek"
-
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
-msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
-msgstr "Izberite metodo izračuna amortizacije."
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
-msgstr "Knjiženo"
-
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
-msgstr ""
-"<p>\n"
-"            Pregled vseh amortizacij\n"
-"           \n"
-"          </p>\n"
-"        "
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
-msgstr "Bruto vrednost"
-
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
-msgstr "Naziv"
-
-#. module: account_asset
-#: help:account.asset.category,open_asset:0
-msgid ""
-"Check this if you want to automatically confirm the assets of this category "
-"when created by invoices."
-msgstr ""
-"Preveri,če želiš avtomatsko potrditi osnovna sredstva te kategorije,ki so "
-"bila kreirana z računi."
-
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
-msgstr "Leto"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
-msgstr "Amortizacijska postavka osnovnega sredstva"
-
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
-msgstr "Kategorija osnovnega sredstva"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
-msgstr "Vrednost amortizacijskih postavk"
-
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
 #, python-format
-msgid "Created Asset Moves"
-msgstr "Kreirane vknjižbe osnovnega sredstva"
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr "Postavke sredstva tipa 'vrednost sredstva' ne morete odstraniti."
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
-msgstr "Dodajanje internega zaznamka ..."
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr "V amortizacijski postavki s knjiženimi vnosi ne morete označiti polja 'vnos začetnega stanja'."
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
-msgstr "Zaporedje"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr "Na amortizacijski postavki ne morete določiti datuma pred že knjiženimi vnosi."
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr "Čas med dvema amortizacijama v mesecih"
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr "Ročno dodajte amortizacijske postavke z amortizacijami prejšnjih fiskalnih let, če je začetni datum amortizacije drugačen od datuma, na katerega se knjigovodski vnosi ustvarjajo."
 
-#. module: account_asset
-#: field:account.asset.history,date:0
-msgid "Date"
-msgstr "Datum"
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr "onchange_account_id(account_id)"
 
-#. module: account_asset
-#: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
-#: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
-#: field:account.asset.history,method_number:0
-#: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
-msgstr "Število amortizacij"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
-msgstr "Kreiraj vknjižbo"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
-msgstr "Potrdi osnovno sredstvo"
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "Hierarhija osnovnega sredstva"
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr "ali"
diff --git a/account_asset_management/i18n/sr@latin.po b/account_asset_management/i18n/sr@latin.po
index 8c0a77c3b..f489917ac 100644
--- a/account_asset_management/i18n/sr@latin.po
+++ b/account_asset_management/i18n/sr@latin.po
@@ -1,758 +1,1331 @@
-# Serbian Latin translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Serbian Latin <sr@latin@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sr@latin/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr@latin\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "Datum završetka"
-
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.depreciation.line,asset_id:0
-#: field:account.asset.history,asset_id:0
-#: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
-msgid "Asset"
-msgstr "Sredstvo"
-
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
 msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
 msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "Linearno"
-
-#. module: account_asset
-#: field:account.asset.asset,company_id:0
-#: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr ""
-
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "Razlog"
-
-#. module: account_asset
-#: field:account.asset.asset,method_progress_factor:0
-#: field:account.asset.category,method_progress_factor:0
-msgid "Degressive Factor"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "Stavke"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr ""
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "Sredstva"
-
-#. module: account_asset
-#: field:account.asset.category,account_depreciation_id:0
-msgid "Depreciation Account"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "Napomene"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_id:0
-msgid "Depreciation Entry"
-msgstr ""
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
 #: field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
-#: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 msgid "Account Asset"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,method_period:0
-#: field:account.asset.history,method_period:0
-#: field:asset.modify,method_period:0
-msgid "Period Length"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "Nacrt"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr "Analitički konto"
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr ""
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,salvage_value:0
-msgid "Salvage Value"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr "Kategorija sredstva"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr "Istorija sredstava"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Search Asset Category"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,method_time:0
-#: field:account.asset.category,method_time:0
-#: field:account.asset.history,method_time:0
-msgid "Time Method"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "Napomena"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "Partner"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.history,user_id:0
-msgid "User"
-msgstr "Korisnik"
-
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
 msgid "Active"
 msgstr "Aktivno"
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "Istorijat"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr ""
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "Period"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "Otkaži"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "Zatvori"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr ""
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
-msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr ""
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "You cannot delete an asset that contains posted depreciation lines."
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr ""
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
+msgid "Amount"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "Dnevnik"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr "Naziv istorijata"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,depreciated_value:0
 msgid "Amount Already Depreciated"
 msgstr ""
 
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Analitički konto"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
+#: field:account.move.line,asset_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
+msgid "Asset"
+msgstr "Sredstvo"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
 msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "Kategorija sredstva"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Hijerarhija sredstava"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
 msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr "Kategorija sredstva"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "Istorija sredstava"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "Sredstva"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset_management
 #: help:account.asset.category,open_asset:0
 msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
 msgstr ""
 
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
-msgstr "Kategorija sredstva"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
 msgstr ""
 
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Zatvori"
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
 #, python-format
 msgid "Created Asset Moves"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
-msgstr "Sekvenca"
-
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
 msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
 #: field:account.asset.history,date:0
 msgid "Date"
 msgstr "Datum"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Nacrt"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Datum završetka"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "Stavke"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "Istorijat"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "Naziv istorijata"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "Linearno"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Napomena"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
 #: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
 #: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "Hijerarhija sredstava"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Period"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
+#: help:account.asset.history,method_period:0
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "Razlog"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
+#, python-format
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr ""
diff --git a/account_asset_management/i18n/sv.po b/account_asset_management/i18n/sv.po
index 0fd22fc6f..06bf99774 100644
--- a/account_asset_management/i18n/sv.po
+++ b/account_asset_management/i18n/sv.po
@@ -1,776 +1,1331 @@
-# Swedish translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Swedish <sv@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:21+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr "Tillgångar i preleminär eller öppen status"
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
+msgid ""
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "Slutdatum"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr "# avskrivningsrader"
 
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr "Värdedatum"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr "Utgiftskategorikonto"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr "Gruppera efter..."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Account Asset"
+msgstr "Tillgångskonto"
 
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr "Bruttobelopp"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
+msgid "Active"
+msgstr "Aktiv"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr "Andel redan avskrivet"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr "Antal avskrivningsrader"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Objektkonto"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 #: field:account.asset.depreciation.line,asset_id:0
 #: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
 #: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
 msgid "Asset"
 msgstr "Tillgång"
 
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
-msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
 msgstr ""
-"Anger att den första avskrivningen för denna tillgång skall ske från "
-"inköpsdatum i stället för första januari"
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "Linjär"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
+msgid ""
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr "Tillgångskonto"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "Tillgångskategori"
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "Tillgångskategori"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Tillgångshierarki"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr "Tillgångskategori"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr "Tillgångsavskrivningsrad"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "Tillgångshistorik"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "Tillgångar"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "Tillgångsanalys"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr "Ändra varaktighet"
+
+#. module: account_asset_management
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr "Kryssa i denna ruta om du automatiskt vill bekräfta tillgångar i denna kategori när de skapas via leverantörsfakturor."
+
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
+
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr "Välj period där du automatiskt vill bokföra avskrivningsrader för aktuella tillgångar."
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Stäng"
+
+#. module: account_asset_management
 #: field:account.asset.asset,company_id:0
 #: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,company_id:0
 msgid "Company"
 msgstr "Bolag"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr "Ändra"
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr "Kör"
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr "Sätt till preliminär"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr "Tillgångsanalys"
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "Beräkningsmetod"
 
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "Orsak"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr "Beräkna"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr "Beräkna anskaffningar"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr "Beräkna tillgång"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr "Bekräfta tillgång"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr "Skapa lagertransaktion"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
+#, python-format
+msgid "Created Asset Moves"
+msgstr "Skapade tillgångsändringar"
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr "Avskrivningsdatum"
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr "Stegvis avskrivning"
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_progress_factor:0
 #: field:account.asset.category,method_progress_factor:0
 msgid "Degressive Factor"
 msgstr "Avskrivnings faktor"
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr "Tillgångskategori"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "Poster"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr "Avskrivningsrad"
-
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr "Belopp som enligt plan inte kan avskrivas"
-
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr "Avskrivningsdatutm"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
 msgstr ""
 
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr "Bokfört belopp"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "Tillgångar"
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr "Utgiftskategorikonto"
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.category,account_depreciation_id:0
 msgid "Depreciation Account"
 msgstr "Avskrivningskonto"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "Anteckningar"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr "Avskrivningsinfopanel"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "Avskrivningsdatutm"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr "Avskrivningsdatum"
+
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,move_id:0
 msgid "Depreciation Entry"
 msgstr "Avskrivningsverifikat"
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "Avskrivningsrad"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr "Avskrivningsmetod"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr "Avskrivningsnamn"
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Preliminär"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr "Slutdatum"
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Slutdatum"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "Poster"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
 #, python-format
 msgid "Error!"
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,nbr:0
-msgid "# of Depreciation Lines"
-msgstr "# avskrivningsrader"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr "Utökade filter..."
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
-msgstr "Tillgångar i preleminär status"
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr "Allmän"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "Gruppera efter..."
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "Historik"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "Historienamn"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Fakturarad"
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr "Transaktioner"
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "Linjär"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "Ändra"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr "Ändra tillgång"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "Namn"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Anteckning"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Anteckningar"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_number:0
+#: field:account.asset.category,method_number:0
+#: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr "Slutdatum"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr "Referens"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Account Asset"
-msgstr "Tillgångskonto"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
-msgstr "Beräkna tillgång"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr "Överliggande tillgång"
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Företag"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Period"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
 #: field:account.asset.category,method_period:0
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
 msgstr "Periodlängd"
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "Preliminär"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr "Datum för införskaffandet"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr "Ändra varaktighet"
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr "Objektkonto"
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "Beräkningsmetod"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-"Prorata temporis kan endast tillämpas på tidmetoder  \"antal avskrivningar\"."
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr ""
-
-#. module: account_asset
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
 #: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr "Tid i månader mellan två avskrivningar"
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr "Ändra tillgång"
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "Sparad"
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr "Bokfört belopp"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr "Bokförda avskrivningsrader"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr "Prorata Temporis"
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "Orsak"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "Referens"
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr "Värdedatum"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "Kör"
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,salvage_value:0
 msgid "Salvage Value"
 msgstr "Restvärde"
 
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr "Tillgångskategori"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr "Tillgångar i status \"stängd\""
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr "Överliggande tillgång"
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr "Tillgångshistorik"
-
-#. module: account_asset
-#: view:account.asset.category:0
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
 msgid "Search Asset Category"
 msgstr "Sök tillgångskategori"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Fakturarad"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr "Sätt till preliminär"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr "Avskrivningsinfopanel"
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr "Hoppa över preleminär status"
 
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr "Icke bokfört belopp"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "Tillgångens status"
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_time:0
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
 msgstr "Tidmetoden"
 
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "Anteckning"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-"Den metod som ska användas för att beräkna datum och antal "
-"avskrivningsrader.\n"
-"Antal avskrivningar: fastställa antalet avskrivningsrader och tiden mellan "
-"två avskrivningar.\n"
-"Slutdatum: Välj tiden mellan 2 avskrivningar till och med sista dag för "
-"avskrivningarna."
-
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-"Välj beräkningsmetod för datum och antal avskrivningsrader.\n"
-"  * Antal avskrivningar: Bestämt antal avskrivningsrader och tiden mellan "
-"två avskrivningar.\n"
-"  * Slutdatum: Ange tiden mellan två avskrivningar och ett definitivt "
-"slutdatum för avskrivningen."
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr "Aktiva tillgångar"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr "Stängd"
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "Företag"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr "Bokförda avskrivningsrader"
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr "Icke bokfört belopp"
 
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr "Underliggande tillgångar"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr "Avskrivningsdatum"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.history,user_id:0
 msgid "User"
 msgstr "Användare"
 
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr "Tillgångskonto"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr "Utökade filter..."
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr "Beräkna"
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr "asset.depreciation.confirmation.wizard"
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
-msgid "Active"
-msgstr "Aktiv"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
-msgstr "Tillgångens status"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr "Avskrivningsnamn"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "Historik"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr "Beräkna anskaffningar"
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "Period"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr "Allmän"
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr "Prorata Temporis"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr "Avsluta"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "Avbryt"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "Stäng"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr "Transaktioner"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "Inköpsdatum"
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr "Stegvis avskrivning"
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
 msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
 msgstr ""
-"Välj period där du automatiskt vill bokföra avskrivningsrader för aktuella "
-"tillgångar."
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr "Aktuellt"
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr "År"
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
 #, python-format
 msgid "You cannot delete an asset that contains posted depreciation lines."
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr "Avskrivningsmetod"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr "Hoppa över preleminär status"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr "Avskrivningsdatum"
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr "Valuta"
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "Journal"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr "Historienamn"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciated_value:0
-msgid "Amount Already Depreciated"
-msgstr "Andel redan avskrivet"
-
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
-msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
-msgstr "Sparad"
-
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
-msgstr "Namn"
-
-#. module: account_asset
-#: help:account.asset.category,open_asset:0
-msgid ""
-"Check this if you want to automatically confirm the assets of this category "
-"when created by invoices."
-msgstr ""
-"Kryssa i denna ruta om du automatiskt vill bekräfta tillgångar i denna "
-"kategori när de skapas via leverantörsfakturor."
-
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
-msgstr "År"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
-msgstr "Tillgångsavskrivningsrad"
-
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
-msgstr "Tillgångskategori"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
-msgstr "Antal avskrivningsrader"
-
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
 #, python-format
-msgid "Created Asset Moves"
-msgstr "Skapade tillgångsändringar"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
+msgid "You cannot remove an asset line of type 'Asset Value'."
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
 msgstr ""
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr "Ange tiden mellan två avskrivningar i månader"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.history,date:0
-msgid "Date"
-msgstr "Datum"
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
-#: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
-#: field:account.asset.history,method_number:0
-#: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
-msgstr "Antal avskrivningar"
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
-msgstr "Skapa lagertransaktion"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
-msgstr "Bekräfta tillgång"
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "Tillgångshierarki"
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr ""
diff --git a/account_asset_management/i18n/th.po b/account_asset_management/i18n/th.po
index f23784caf..4ab799df5 100644
--- a/account_asset_management/i18n/th.po
+++ b/account_asset_management/i18n/th.po
@@ -1,758 +1,1331 @@
-# Thai translation for openobject-addons
-# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-06-17 04:44+0000\n"
-"Last-Translator: Sumonchai ( เหลา ) <sumonchai@gmail.com>\n"
-"Language-Team: Thai <th@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/th/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
+"Language: th\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr "จัดกลุ่มตาม..."
-
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.depreciation.line,asset_id:0
-#: field:account.asset.history,asset_id:0
-#: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
-msgid "Asset"
-msgstr "สินทรัพย์"
-
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
 msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
 msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "เชิงเส้น"
-
-#. module: account_asset
-#: field:account.asset.asset,company_id:0
-#: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,company_id:0
-msgid "Company"
-msgstr "บริษัท"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr "ปรับเปลี่ยน"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr "กำลังทำงานอยู่"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr "กำหนดให้เป็นแบบร่าง"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr ""
-
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "เหตุผล"
-
-#. module: account_asset
-#: field:account.asset.asset,method_progress_factor:0
-#: field:account.asset.category,method_progress_factor:0
-msgid "Degressive Factor"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr "หมวดหมู่สินทรัพย์"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr ""
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "สินทรัพย์"
-
-#. module: account_asset
-#: field:account.asset.category,account_depreciation_id:0
-msgid "Depreciation Account"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "บันทึกย่อ"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_id:0
-msgid "Depreciation Entry"
-msgstr ""
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "Error!"
-msgstr "ผิดพลาด!"
-
-#. module: account_asset
-#: view:asset.asset.report:0
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
 #: field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
-#: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr "อ้างถึง"
-
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 msgid "Account Asset"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,method_period:0
-#: field:account.asset.history,method_period:0
-#: field:asset.modify,method_period:0
-msgid "Period Length"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "ฉบับร่าง"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr "วิเคราะห์บัญชี"
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "วิธีการคำนวณ"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,salvage_value:0
-msgid "Salvage Value"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Search Asset Category"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,method_time:0
-#: field:account.asset.category,method_time:0
-#: field:account.asset.history,method_time:0
-msgid "Time Method"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr "หรือ"
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "บันทึกย่อ"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr "ปิด"
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr "สถานะ"
-
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "พาร์ทเนอร์"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.history,user_id:0
-msgid "User"
-msgstr "ผู้ใช้"
-
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
 msgid "Active"
 msgstr "เปิดใช้งาน"
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
-msgstr "สถานะของสินทรัพย์"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "ประวัติ"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr "คำนวณสินทรัพย์"
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr "ทั่วไป"
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "ใบแจ้งหนี้"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "ยกเลิก"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "ปิด"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "วันที่ซื้อ"
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr ""
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
-msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr ""
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "You cannot delete an asset that contains posted depreciation lines."
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr ""
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
+msgid "Amount"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr "สกุลเงิน"
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr ""
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,depreciated_value:0
 msgid "Amount Already Depreciated"
 msgstr ""
 
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "วิเคราะห์บัญชี"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
+#: field:account.move.line,asset_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
+msgid "Asset"
+msgstr "สินทรัพย์"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
 msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
-msgstr "ลงบัญชีแล้ว"
-
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "หมวดหมู่สินทรัพย์"
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
-msgstr "ชื่อ"
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "สินทรัพย์"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "ยกเลิก"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset_management
 #: help:account.asset.category,open_asset:0
 msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
 msgstr ""
 
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
-msgstr "ปี"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
 msgstr ""
 
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "ปิด"
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr "บริษัท"
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "วิธีการคำนวณ"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr "คำนวณสินทรัพย์"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
 #, python-format
 msgid "Created Asset Moves"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
-msgstr "ลำดับ"
-
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
 msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
 #: field:account.asset.history,date:0
 msgid "Date"
 msgstr "วันที่"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "ฉบับร่าง"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
+#, python-format
+msgid "Error!"
+msgstr "ผิดพลาด!"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr "ทั่วไป"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "จัดกลุ่มตาม..."
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "ประวัติ"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "ใบแจ้งหนี้"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "เชิงเส้น"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "ปรับเปลี่ยน"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "ชื่อ"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "บันทึกย่อ"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "บันทึกย่อ"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
 #: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
 #: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
 msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "พาร์ทเนอร์"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
+#: help:account.asset.history,method_period:0
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "ลงบัญชีแล้ว"
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "เหตุผล"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "อ้างถึง"
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "กำลังทำงานอยู่"
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr "กำหนดให้เป็นแบบร่าง"
+
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "สถานะของสินทรัพย์"
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr "สถานะ"
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr "ผู้ใช้"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr "ปี"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
+#, python-format
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr "หรือ"
diff --git a/account_asset_management/i18n/tr.po b/account_asset_management/i18n/tr.po
index 57257c367..474513c3e 100644
--- a/account_asset_management/i18n/tr.po
+++ b/account_asset_management/i18n/tr.po
@@ -1,792 +1,1332 @@
-# Turkish translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-# Ahmet Altınışık <aaltinisik@altinkaya.com.tr>, 2013.
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# Altinisik <aaltinisik@altinkaya.com.tr>, 2013
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-03-08 21:02+0000\n"
-"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
-"Language-Team: OpenERP Türkiye Yerelleştirmesi\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
 "Language: tr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr "Taslak ve açık durumundaki Demirbaşlar"
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
+msgid ""
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "Bitiş Tarihi"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr "Amortisman kalemleri sayısı"
 
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr "Kalan Değer"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr "Amortisman Gider Hesabı"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr "Grupla..."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Account Asset"
+msgstr "Demirbaş Hesabı"
 
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr "Brüt Tutar"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
+msgid "Active"
+msgstr "Etkin"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr "Buraya iç not ekleyin..."
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr "Halihazırda Düşülmüş Tutarı"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr "Amortisman Satırları Tutarı"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr "Analitik Bilgi"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Analitik Hesap"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 #: field:account.asset.depreciation.line,asset_id:0
 #: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
 #: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
 msgid "Asset"
 msgstr "Demirbaş"
 
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
-msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
 msgstr ""
-"Bu demirbaş için ilk amortisman kaydının ilk Ocak ayı yerine alış tarihinden "
-"yapılacağını belirtir."
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "Doğrusal"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
+msgid ""
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr "Demirbaş Hesabı"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "Demirbaş Kategorileri"
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "Demirbaş Kategorisi"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr "Değiştirilecek Demirbaş Süreleri"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Demirbaş Sıradüzeni"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr "Demirbaş geçmişi"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr "Demirbaş Adı"
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr "Demirbaş Kategorisi"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr "Demirbaş amortisman satırı"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "Demirbaş geçmişi"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "Demirbaşlar"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "Demirbaş Analizi"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Vazgeç"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr "Süreyi Değiştir"
+
+#. module: account_asset_management
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr "Faturalar oluşturulurken bu kategorideki demirbaşların otomatikmen onaylanmasını istiyorsanız bunu işaretleyin."
+
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
+
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr "Çalışan demirbaşların amortisman satırlarının otomatikman işlenmesini istediğiniz dönemi seçin"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Kapat"
+
+#. module: account_asset_management
 #: field:account.asset.asset,company_id:0
 #: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
 #: field:asset.asset.report,company_id:0
 msgid "Company"
 msgstr "Şirket"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr "Değiştir"
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr "Çalışan"
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr "Taslağa Ayarla"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr "Demirbaş Analizi"
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "Hesaplama Yöntemi"
 
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "Neden"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr "Hesapla"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr "Demirbaş Hesapla"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr "Demirbaşları Hesapla"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr "Demirbaş Onayla"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr "Hareket Oluştur"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
+#, python-format
+msgid "Created Asset Moves"
+msgstr "Oluşturulan Demirbaş Hareketleri"
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr "Tarih"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr "Amortisman Tarihi"
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr "Azalan"
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_progress_factor:0
 #: field:account.asset.category,method_progress_factor:0
 msgid "Degressive Factor"
 msgstr "Azalma Faktörü"
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr "Demirbaş Kategorileri"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "Kayıtlar"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr "Amortisman Kalemleri"
-
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr "Bu amortisman düşemeyeceğinizi planladığınız tutardır."
-
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
-msgstr "İki amortisman arasındaki süreyi ay olarak belirtin"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr "Amortisman Tarihi"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
 msgstr ""
-"Hata!\n"
-"Öz Yinelemeli demirbaşlar oluşturamazsınız."
 
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr "İşlenmiş Tutar"
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "Demirbaşlar"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr "Amortisman Gider Hesabı"
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.category,account_depreciation_id:0
 msgid "Depreciation Account"
 msgstr "Amortisman Hesabı"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "Notlar"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr "Amortisman Tablosu"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "Amortisman Tarihi"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr "Amortisman Tarihleri"
+
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,move_id:0
 msgid "Depreciation Entry"
 msgstr "Amortisman kaydı"
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "Amortisman Kalemleri"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr "Amortisman Yöntemi"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr "Amortisman Adı"
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Taslak"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr "Bitiş Tarihi"
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Bitiş Tarihi"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "Kayıtlar"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
 #, python-format
 msgid "Error!"
 msgstr "Hata!"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,nbr:0
-msgid "# of Depreciation Lines"
-msgstr "Amortisman kalemleri sayısı"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr "Gelişmiş Filtreler..."
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
-msgstr "Bir dönemdeki ay sayısı"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
-msgstr "Taslak durumundaki Demirbaşlar"
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr "Genel"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "Grupla..."
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "Geçmiş"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "Geçmiş adı"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Fatura kalemi"
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Günlük"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr "Günlük Maddeleri"
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "Doğrusal"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "Değiştir"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr "Demirbaşı Değiştir"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "Adı"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr "Sonraki dönemdeki Amortisman"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Not"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Notlar"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_number:0
+#: field:account.asset.category,method_number:0
+#: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr "Bitiş Tarihi"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr "Referans"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Account Asset"
-msgstr "Demirbaş Hesabı"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
-msgstr "Demirbaşları Hesapla"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr "Ana Demirbaş"
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Cari"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Dönem"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
 #: field:account.asset.category,method_period:0
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
 msgstr "Dönem Uzunluğu"
 
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "Taslak"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr "Demirbaşın satın alma tarihi"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr "Süreyi Değiştir"
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr "Demirbaşınızı amorti etmeniz için gereken amortisman sayısı"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr "Analitik Bilgi"
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr "Analitik Hesap"
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "Hesaplama Yöntemi"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-"Kısmi süreyle orantı yalnızca süre yöntemine \"amortisman sayısı\" uygulanır."
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr "Sonraki dönemdeki Amortisman"
-
-#. module: account_asset
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
 #: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr "İki amortisman arasındaki zaman, ay olarak"
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr "Demirbaşı Değiştir"
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "İşlenmiş"
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr "İşlenmiş Tutar"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr "İşlenmiş amortisman kalemleri"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr "Kısmi Süreyle Orantılı"
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "Neden"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "Referans"
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr "Kalan Değer"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "Çalışan"
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,salvage_value:0
 msgid "Salvage Value"
 msgstr "Hurda Değeri"
 
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr "Demirbaş Kategorisi"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr "Kapalı durumdaki Demirbaşlar"
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr "Ana Demirbaş"
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr "Demirbaş geçmişi"
-
-#. module: account_asset
-#: view:account.asset.category:0
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
 msgid "Search Asset Category"
 msgstr "Demirbaş Kategorisi Ara"
 
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr "ay"
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Fatura kalemi"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr "Taslağa Ayarla"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr "Amortisman Tablosu"
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr "Taslak Durumu Atla"
 
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr "İşlenmemiş Tutar"
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "Demirbaş Durumu"
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr "Durum"
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_time:0
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
 msgstr "Zaman Yöntemi"
 
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr "ya da"
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "Not"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
 msgstr ""
-"Tarihlerin ve amortisman satırlarının hesaplamasında kullanılan yöntem.\n"
-"Amortisman Sayısı: 2 Amortisman arasındakiamortisman satırı sayısını ve "
-"süresini sabitleyin .\n"
-"Bitiş Tarihi: Amortismanın daha öteye gidemeyeceği 2 amortisman arasındaki "
-"süreyi ve tarihi seçin."
 
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
 msgstr ""
-"Amortisman tarihlerini ve satırlarını hesaplamakta kullanılacak yöntemi "
-"seçin.\n"
-"  * Amortisman Sayısı: 2 Amortisman arasındaki amortisman satır sayısını "
-"sabitleyin.\n"
-"  * Bitiş Tarihi: 2 Amortisman arasındaki ,amortismanın daha ileriye "
-"gidemeyeceği süreyi ve tarihi seçin."
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr "Çalışır durumdaki Demirbaşlar"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr "Kapalı"
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
 msgstr ""
-"Yeni bir demirbaş oluşturulduğunda durumu 'Taslak' olarak ayarlanır.\n"
-"Demirbaş onaylandığında durmu 'çalışıyor' a çevrilir ve amortisman kalemleri "
-"muhasebeye işlenmeye başlar.\n"
-"Amortisman bittiğinden demirbaşı elle kapatabilirsiniz ya da son amortisman "
-"kalemi muhasebeye işlendiğinde durumu otomatik olarak kapanır."
 
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr "Durum"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "Cari"
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr "İşlenmemiş Tutar"
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr "İşlenmiş amortisman kalemleri"
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr "Alt Demirbaşlar"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr "Amortisman Tarihi"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.history,user_id:0
 msgid "User"
 msgstr "Kullanıcı"
 
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr "Demirbaş Hesabı"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr "Gelişmiş Filtreler..."
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr "Hesapla"
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr "Demirbaş geçmişi"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr "asset.depreciation.confirmation.wizard"
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
-msgid "Active"
-msgstr "Etkin"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
-msgstr "Demirbaş Durumu"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr "Amortisman Adı"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "Geçmiş"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr "Demirbaş Hesapla"
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "Dönem"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr "Genel"
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr "Kısmi Süreyle Orantılı"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "Fatura"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr "Kapalıya ayarla"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "Vazgeç"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "Kapat"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr "Günlük Maddeleri"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr "Değiştirilecek Demirbaş Süreleri"
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "Satın alma Tarihi"
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr "Azalan"
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
-msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
 msgstr ""
-"Çalışan demirbaşların amortisman satırlarının otomatikman işlenmesini "
-"istediğiniz dönemi seçin"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr "Geçerli"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
 
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr "Yıl"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
 #, python-format
 msgid "You cannot delete an asset that contains posted depreciation lines."
 msgstr "İşlenmiş yıpranma kalemleri içeren bir varlığı silemezsiniz."
 
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr "Amortisman Yöntemi"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
-msgstr "Mevcut Amortisman"
-
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr "Demirbaş Adı"
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr "Taslak Durumu Atla"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr "Amortisman Tarihleri"
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr "Para Birimi"
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "Günlük"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr "Geçmiş adı"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciated_value:0
-msgid "Amount Already Depreciated"
-msgstr "Halihazırda Düşülmüş Tutarı"
-
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
-msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
-msgstr ""
-"Amortisman kalemlerinin hesaplanmasında kullanılacak yöntemi seçin.\n"
-"  * Doğrusal:  Toplam Değer/amortisman sayısı formülü ile hesaplanır\n"
-"  * Azalan Oranlı: kalan değer * amortisman çarpanı formülü ile hesaplanır"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
-msgstr "İşlenmiş"
-
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
-msgstr ""
-"<p>\n"
-"            Bu rapordan bütün amortismanlarınızı görebilirsiniz.\n"
-"            arama aracı ile demirbaş raporunuzu kişiselleştirebilirsiniz.\n"
-"          </p>\n"
-"        "
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
-msgstr "Brüt Değer"
-
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
-msgstr "Adı"
-
-#. module: account_asset
-#: help:account.asset.category,open_asset:0
-msgid ""
-"Check this if you want to automatically confirm the assets of this category "
-"when created by invoices."
-msgstr ""
-"Faturalar oluşturulurken bu kategorideki demirbaşların otomatikmen "
-"onaylanmasını istiyorsanız bunu işaretleyin."
-
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
-msgstr "Yıl"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
-msgstr "Demirbaş amortisman satırı"
-
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
-msgstr "Demirbaş Kategorisi"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
-msgstr "Amortisman Satırları Tutarı"
-
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
 #, python-format
-msgid "Created Asset Moves"
-msgstr "Oluşturulan Demirbaş Hareketleri"
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
-msgstr "Buraya iç not ekleyin..."
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
-msgstr "Sıra"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr "Burada, ay olarak, 2 amortisman arasındaki süreyi belirtin"
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.history,date:0
-msgid "Date"
-msgstr "Tarih"
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
-#: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
-#: field:account.asset.history,method_number:0
-#: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
-msgstr "Amortisman Sayısı"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
-msgstr "Hareket Oluştur"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
-msgstr "Demirbaş Onayla"
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "Demirbaş Sıradüzeni"
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr "ya da"
diff --git a/account_asset_management/i18n/vi.po b/account_asset_management/i18n/vi.po
index ff06e0906..76d6af4d2 100644
--- a/account_asset_management/i18n/vi.po
+++ b/account_asset_management/i18n/vi.po
@@ -1,758 +1,1331 @@
-# Vietnamese translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Vietnamese <vi@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/vi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
+"Language: vi\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "Ngày kết thúc"
-
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.depreciation.line,asset_id:0
-#: field:account.asset.history,asset_id:0
-#: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
-msgid "Asset"
-msgstr "Tài sản"
-
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
 msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
 msgstr ""
 
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "Tuyến tính"
-
-#. module: account_asset
-#: field:account.asset.asset,company_id:0
-#: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr ""
-
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "Lý do"
-
-#. module: account_asset
-#: field:account.asset.asset,method_progress_factor:0
-#: field:account.asset.category,method_progress_factor:0
-msgid "Degressive Factor"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr ""
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "Tài sản"
-
-#. module: account_asset
-#: field:account.asset.category,account_depreciation_id:0
-msgid "Depreciation Account"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "Các ghi chú"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_id:0
-msgid "Depreciation Entry"
-msgstr ""
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
 #: field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
-#: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 msgid "Account Asset"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,method_period:0
-#: field:account.asset.history,method_period:0
-#: field:asset.modify,method_period:0
-msgid "Period Length"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "Dự thảo"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr "Tài khoản phân tích"
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr ""
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,salvage_value:0
-msgid "Salvage Value"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Search Asset Category"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,method_time:0
-#: field:account.asset.category,method_time:0
-#: field:account.asset.history,method_time:0
-msgid "Time Method"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "Chú thích"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "Đối tác"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.history,user_id:0
-msgid "User"
-msgstr "Người sử dụng"
-
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
 msgid "Active"
 msgstr "Hoạt động"
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "Lịch sử"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr ""
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "Chu kỳ"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "Hủy bỏ"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "Ðóng"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr ""
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr ""
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
-msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr ""
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "You cannot delete an asset that contains posted depreciation lines."
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr ""
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
+msgid "Amount"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr ""
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "Sổ nhật ký"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr ""
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,depreciated_value:0
 msgid "Amount Already Depreciated"
 msgstr ""
 
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Tài khoản phân tích"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
+#: field:account.move.line,asset_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
+msgid "Asset"
+msgstr "Tài sản"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
 msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
 msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Phân cấp Tài sản"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "Tài sản"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "Hủy bỏ"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset_management
 #: help:account.asset.category,open_asset:0
 msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
 msgstr ""
 
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
 msgstr ""
 
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Ðóng"
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
 #, python-format
 msgid "Created Asset Moves"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
-msgstr "Trình tự"
-
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
 msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
 #: field:account.asset.history,date:0
 msgid "Date"
 msgstr "Ngày"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Dự thảo"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Ngày kết thúc"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "Lịch sử"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Sổ nhật ký"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "Tuyến tính"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Chú thích"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Các ghi chú"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
 #: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
 #: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "Phân cấp Tài sản"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Đối tác"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Chu kỳ"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
+#: help:account.asset.history,method_period:0
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "Lý do"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr "Người sử dụng"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
+#, python-format
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr ""
diff --git a/account_asset_management/i18n/zh_CN.po b/account_asset_management/i18n/zh_CN.po
index ad91d96c8..a6c44391d 100644
--- a/account_asset_management/i18n/zh_CN.po
+++ b/account_asset_management/i18n/zh_CN.po
@@ -1,764 +1,1331 @@
-# Chinese (Simplified) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-07-03 14:24+0000\n"
-"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
-"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:21+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr "处于草稿或打开状态的资产"
-
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "结束日期"
-
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr "剩余价值"
-
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr "折旧费用科目"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr "分组..."
-
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr "总金额"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.depreciation.line,asset_id:0
-#: field:account.asset.history,asset_id:0
-#: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
-msgid "Asset"
-msgstr "资产"
-
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
 msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
-msgstr "表示这个资产的第一次计提折旧应该是采购日期而不是1月1日"
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "线性"
-
-#. module: account_asset
-#: field:account.asset.asset,company_id:0
-#: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,company_id:0
-msgid "Company"
-msgstr "公司"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr "修改"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr "运行中"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr "设为草稿"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr "资产分析"
-
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "理由"
-
-#. module: account_asset
-#: field:account.asset.asset,method_progress_factor:0
-#: field:account.asset.category,method_progress_factor:0
-msgid "Degressive Factor"
-msgstr "递减因子"
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr "资产类别"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "分录"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr "折旧明细"
-
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr "折旧后资产的剩余价值金额"
-
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr "折旧日期"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
-msgstr "错误！你不能创建循环的固定资产."
-
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr "已登帐金额"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "资产"
-
-#. module: account_asset
-#: field:account.asset.category,account_depreciation_id:0
-msgid "Depreciation Account"
-msgstr "折旧科目"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "备注"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_id:0
-msgid "Depreciation Entry"
-msgstr "折旧分录"
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "Error!"
-msgstr "错误！"
-
-#. module: account_asset
-#: view:asset.asset.report:0
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
 #: field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
 msgstr "折旧行编号"
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
-msgstr "在一个周期内的月数"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
-msgstr "处于草稿状态的分录"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
-#: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr "结束日期"
-
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr "引用"
-
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 msgid "Account Asset"
 msgstr "资产会计"
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
-msgstr "计算资产"
-
-#. module: account_asset
-#: field:account.asset.category,method_period:0
-#: field:account.asset.history,method_period:0
-#: field:asset.modify,method_period:0
-msgid "Period Length"
-msgstr "期间长度"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "草稿"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr "资产采购日期"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr "修改周期"
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
-msgstr "被折旧资产的折旧数量"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr "分析信息"
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr "核算科目"
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "计算方法"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr "等比折旧仅用于“折旧次数”的计时方式"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr "下个期间的折旧"
-
-#. module: account_asset
-#: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr "以月计的折旧间隔"
-
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr "修改资产"
-
-#. module: account_asset
-#: field:account.asset.asset,salvage_value:0
-msgid "Salvage Value"
-msgstr "细分值"
-
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr "资产类别"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr "处于报废状态的资产"
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr "上级资产"
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr "资产历史"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Search Asset Category"
-msgstr "搜索资产类别"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr "月"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "发票明细"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr "折旧板"
-
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr "未登帐金额"
-
-#. module: account_asset
-#: field:account.asset.asset,method_time:0
-#: field:account.asset.category,method_time:0
-#: field:account.asset.history,method_time:0
-msgid "Time Method"
-msgstr "计时方法"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr "或"
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "备注"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-"用于计算折旧行的日期和次数的方法。\n"
-"折旧次数：设定折旧次数和两次折旧之间的间隔时间\n"
-"截止日期：设定两次折旧的间隔时间和折旧的截止日期"
-
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-"选择用于计算折旧行的日期和次数的方法。\n"
-"折旧次数：设定折旧次数和两次折旧之间的间隔时间\n"
-"截止日期：设定两次折旧的间隔时间和折旧的截止日期"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr "处于运行状态的资产"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr "已报废"
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr "状态"
-
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "业务伙伴"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr "已登帐明细"
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr "下级资产"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr "折旧日期"
-
-#. module: account_asset
-#: field:account.asset.history,user_id:0
-msgid "User"
-msgstr "用户"
-
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr "资产科目"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr "扩展过滤器..."
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr "计算"
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr "资产历史"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr "asset.depreciation.confirmation.wizard"
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
 msgid "Active"
 msgstr "激活"
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
-msgstr "资产状态"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr "在这里添加一个内部提示 ..."
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr "折旧说明"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "历史"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr "计算资产"
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "期间"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr "基本设置"
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr "年限百分比"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "发票"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr "设为报废"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "取消"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "报废"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr "日记帐项目"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr "要修改的资产周期"
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "采购日期"
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr "递减"
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
-msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
-msgstr "选择要对正在使用的固定资产自动提折旧的期间"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr "当前"
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "You cannot delete an asset that contains posted depreciation lines."
-msgstr "您不能删除一个包含有折旧行的资产"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr "折旧方法"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
-msgstr "当前折旧"
+msgid "Amount"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr "资产名称"
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr "跳过草稿状态"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr "折旧日期"
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr "币种"
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "凭证簿"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr "历史名称"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,depreciated_value:0
 msgid "Amount Already Depreciated"
 msgstr "已折旧金额"
 
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
-msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr "折旧行金额"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr "分析信息"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "核算科目"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
-msgstr "已登帐"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
+#: field:account.move.line,asset_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
+msgid "Asset"
+msgstr "资产"
 
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
-msgstr "总值"
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
+msgid ""
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
-msgstr "名称"
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr "资产科目"
 
-#. module: account_asset
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "资产类别"
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "资产类别"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr "要修改的资产周期"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "固定资产树"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
+msgstr "资产历史"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr "资产名称"
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr "资产类别"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr "资产折旧明细"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "资产历史"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "资产"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "资产分析"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "取消"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr "修改周期"
+
+#. module: account_asset_management
 #: help:account.asset.category,open_asset:0
 msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
 msgstr "如果你像让这类固定资产在开发票之后自动确认为“运行”状态，勾选这里。"
 
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
-msgstr "年"
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
-msgstr "资产折旧明细"
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
-msgstr "资产类别"
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
-msgstr "折旧行金额"
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr "选择要对正在使用的固定资产自动提折旧的期间"
 
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "报废"
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr "公司"
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "计算方法"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr "计算"
+
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr "计算资产"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr "计算资产"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr "确认固定资产"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr "新建会计凭证"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
 #, python-format
 msgid "Created Asset Moves"
 msgstr "新建固定资产会计凭证"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
-msgstr "在这里添加一个内部提示 ..."
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
-msgstr "编号"
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr ""
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr "在这里输入两次折旧的间隔月份"
-
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
 #: field:account.asset.history,date:0
 msgid "Date"
 msgstr "日期"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr "折旧日期"
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr "递减"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr "递减因子"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr "折旧费用科目"
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr "折旧科目"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr "折旧板"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "折旧日期"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr "折旧日期"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr "折旧分录"
+
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "折旧明细"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr "折旧方法"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr "折旧说明"
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "草稿"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr "结束日期"
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "结束日期"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "分录"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
+#, python-format
+msgid "Error!"
+msgstr "错误！"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr "扩展过滤器..."
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr "基本设置"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "分组..."
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "历史"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "历史名称"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "发票"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "发票明细"
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "凭证簿"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr "日记帐项目"
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "线性"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "修改"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr "修改资产"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "名称"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr "下个期间的折旧"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "备注"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "备注"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
 #: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
 #: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
-msgstr "折旧次数"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
-msgstr "新建会计凭证"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
-msgstr "确认固定资产"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "固定资产树"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr "上级资产"
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "业务伙伴"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "期间"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr "期间长度"
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
+#: help:account.asset.history,method_period:0
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "已登帐"
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr "已登帐金额"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr "已登帐明细"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr "年限百分比"
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "理由"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "引用"
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr "剩余价值"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "运行中"
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr "细分值"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+msgid "Search Asset Category"
+msgstr "搜索资产类别"
+
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr "设为草稿"
+
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr "跳过草稿状态"
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "资产状态"
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr "状态"
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr "计时方法"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr "未登帐金额"
+
+#. module: account_asset_management
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr "用户"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr "年"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr "您不能删除一个包含有折旧行的资产"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
+#, python-format
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr "或"
diff --git a/account_asset_management/i18n/zh_TW.po b/account_asset_management/i18n/zh_TW.po
index 78eafbadc..0297f103c 100644
--- a/account_asset_management/i18n/zh_TW.po
+++ b/account_asset_management/i18n/zh_TW.po
@@ -1,764 +1,1331 @@
-# Chinese (Traditional) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_TW/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in draft and open states"
-msgstr "資產在草稿和開放的狀態"
-
-#. module: account_asset
-#: field:account.asset.category,method_end:0
-#: field:account.asset.history,method_end:0
-#: field:asset.modify,method_end:0
-msgid "Ending date"
-msgstr "結束日期"
-
-#. module: account_asset
-#: field:account.asset.asset,value_residual:0
-msgid "Residual Value"
-msgstr "剩餘價值"
-
-#. module: account_asset
-#: field:account.asset.category,account_expense_depreciation_id:0
-msgid "Depr. Expense Account"
-msgstr "折舊費用科目"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Group By..."
-msgstr "群組依據..."
-
-#. module: account_asset
-#: field:asset.asset.report,gross_value:0
-msgid "Gross Amount"
-msgstr "總額"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.depreciation.line,asset_id:0
-#: field:account.asset.history,asset_id:0
-#: field:account.move.line,asset_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,asset_id:0
-#: model:ir.model,name:account_asset.model_account_asset_asset
-msgid "Asset"
-msgstr "資產"
-
-#. module: account_asset
-#: help:account.asset.asset,prorata:0
-#: help:account.asset.category,prorata:0
+#. module: account_asset_management
+#: help:account.asset.asset,purchase_value:0
 msgid ""
-"Indicates that the first depreciation entry for this asset have to be done "
-"from the purchase date instead of the first January"
-msgstr "顯示固定資產的第一筆折舊分錄必須是以採購日期開始而不是一月一日"
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Linear"
-msgstr "直線"
-
-#. module: account_asset
-#: field:account.asset.asset,company_id:0
-#: field:account.asset.category,company_id:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,company_id:0
-msgid "Company"
-msgstr "公司"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Modify"
-msgstr "變動"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Running"
-msgstr "運行"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Draft"
-msgstr "設置為草稿"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
-#: model:ir.model,name:account_asset.model_asset_asset_report
-#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
-msgid "Assets Analysis"
-msgstr "資產分析"
-
-#. module: account_asset
-#: field:asset.modify,name:0
-msgid "Reason"
-msgstr "原因"
-
-#. module: account_asset
-#: field:account.asset.asset,method_progress_factor:0
-#: field:account.asset.category,method_progress_factor:0
-msgid "Degressive Factor"
-msgstr "遞減因素"
-
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
-msgid "Asset Categories"
-msgstr "資產類別"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,account_move_line_ids:0
-#: field:account.move.line,entry_ids:0
-#: model:ir.actions.act_window,name:account_asset.act_entries_open
-msgid "Entries"
-msgstr "分錄"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,depreciation_line_ids:0
-msgid "Depreciation Lines"
-msgstr "折舊明細"
-
-#. module: account_asset
-#: help:account.asset.asset,salvage_value:0
-msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr "這是你已計劃好的金額，你可以不折舊。"
-
-#. module: account_asset
-#: help:account.asset.asset,method_period:0
-msgid "The amount of time between two depreciations, in months"
+"\n"
+"The Asset Value is calculated as follows:\n"
+"Purchase Value - Salvage Value."
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,depreciation_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_date:0
-msgid "Depreciation Date"
-msgstr "折舊日期"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid "Error ! You cannot create recursive assets."
-msgstr ""
-
-#. module: account_asset
-#: field:asset.asset.report,posted_value:0
-msgid "Posted Amount"
-msgstr "發佈金額"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.asset.report:0
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
-#: model:ir.ui.menu,name:account_asset.menu_finance_assets
-#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
-msgid "Assets"
-msgstr "資產"
-
-#. module: account_asset
-#: field:account.asset.category,account_depreciation_id:0
-msgid "Depreciation Account"
-msgstr "折舊科目"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:account.asset.category:0
-#: view:account.asset.history:0
-#: view:asset.modify:0
-#: field:asset.modify,note:0
-msgid "Notes"
-msgstr "備註"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_id:0
-msgid "Depreciation Entry"
-msgstr "折舊分錄"
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: account_asset
-#: view:asset.asset.report:0
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
 #: field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
 msgstr "# 折舊明細"
 
-#. module: account_asset
-#: field:account.asset.asset,method_period:0
-msgid "Number of Months in a Period"
+#. module: account_asset_management
+#: model:ir.actions.act_window,help:account_asset_management.action_asset_asset_report
+msgid ""
+"<p>\n"
+"          From this report, you can have an overview on all depreciations. The\n"
+"          tool search can also be used to personalise your Assets reports and\n"
+"          so, match this analysis to your needs;\n"
+"        </p>\n"
+"      "
 msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in draft state"
-msgstr "在草稿狀態的資產"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_account
+msgid "Account"
+msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,method_end:0
-#: selection:account.asset.asset,method_time:0
-#: selection:account.asset.category,method_time:0
-#: selection:account.asset.history,method_time:0
-msgid "Ending Date"
-msgstr "結束日期"
-
-#. module: account_asset
-#: field:account.asset.asset,code:0
-msgid "Reference"
-msgstr "參考"
-
-#. module: account_asset
-#: view:account.asset.asset:0
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
 msgid "Account Asset"
 msgstr "科目資產"
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
-#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
-msgid "Compute Assets"
-msgstr "計算資產"
-
-#. module: account_asset
-#: field:account.asset.category,method_period:0
-#: field:account.asset.history,method_period:0
-#: field:asset.modify,method_period:0
-msgid "Period Length"
-msgstr "週期長度"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: view:asset.asset.report:0
-#: selection:asset.asset.report,state:0
-msgid "Draft"
-msgstr "草稿"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of asset purchase"
-msgstr "資產購買日期"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Change Duration"
-msgstr "更改時間"
-
-#. module: account_asset
-#: help:account.asset.asset,method_number:0
-#: help:account.asset.category,method_number:0
-#: help:account.asset.history,method_number:0
-msgid "The number of depreciations needed to depreciate your asset"
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_move
+msgid "Account Entry"
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Analytic Information"
-msgstr "輔助核算資訊"
-
-#. module: account_asset
-#: field:account.asset.category,account_analytic_id:0
-msgid "Analytic account"
-msgstr "分析科目"
-
-#. module: account_asset
-#: field:account.asset.asset,method:0
-#: field:account.asset.category,method:0
-msgid "Computation Method"
-msgstr "計算方法"
-
-#. module: account_asset
-#: constraint:account.asset.asset:0
-msgid ""
-"Prorata temporis can be applied only for time method \"number of "
-"depreciations\"."
-msgstr "時間的方法只能按時間的比例 \"折舊數量\"."
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,remaining_value:0
-msgid "Next Period Depreciation"
-msgstr ""
-
-#. module: account_asset
-#: help:account.asset.history,method_period:0
-msgid "Time in month between two depreciations"
-msgstr "兩個折舊方法中的月份"
-
-#. module: account_asset
-#: view:asset.modify:0
-#: model:ir.actions.act_window,name:account_asset.action_asset_modify
-#: model:ir.model,name:account_asset.model_asset_modify
-msgid "Modify Asset"
-msgstr "修改資產"
-
-#. module: account_asset
-#: field:account.asset.asset,salvage_value:0
-msgid "Salvage Value"
-msgstr "殘值"
-
-#. module: account_asset
-#: field:account.asset.asset,category_id:0
-#: view:account.asset.category:0
-#: field:account.invoice.line,asset_category_id:0
-#: view:asset.asset.report:0
-msgid "Asset Category"
-msgstr "資產類別"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Assets in closed state"
-msgstr "在封閉狀態的資產"
-
-#. module: account_asset
-#: field:account.asset.asset,parent_id:0
-msgid "Parent Asset"
-msgstr "母公司資產"
-
-#. module: account_asset
-#: view:account.asset.history:0
-#: model:ir.model,name:account_asset.model_account_asset_history
-msgid "Asset history"
-msgstr "資產曆史記錄"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Search Asset Category"
-msgstr "搜索資產類別"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "months"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "發票明細"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Depreciation Board"
-msgstr "折舊板"
-
-#. module: account_asset
-#: field:asset.asset.report,unposted_value:0
-msgid "Unposted Amount"
-msgstr "未過帳金額"
-
-#. module: account_asset
-#: field:account.asset.asset,method_time:0
-#: field:account.asset.category,method_time:0
-#: field:account.asset.history,method_time:0
-msgid "Time Method"
-msgstr "時間的方法"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "or"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,note:0
-#: field:account.asset.category,note:0
-#: field:account.asset.history,note:0
-msgid "Note"
-msgstr "備註"
-
-#. module: account_asset
-#: help:account.asset.history,method_time:0
-msgid ""
-"The method to use to compute the dates and number of depreciation lines.\n"
-"Number of Depreciations: Fix the number of depreciation lines and the time "
-"between 2 depreciations.\n"
-"Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-"使用的方法來計算折舊線的日期和數量。\n"
-"數量折舊。修正折舊明細的數量和時間之間折舊\n"
-"結束日期：選擇2折舊，折舊將無法超越的日期之間的時間。"
-
-#. module: account_asset
-#: help:account.asset.asset,method_time:0
-#: help:account.asset.category,method_time:0
-msgid ""
-"Choose the method to use to compute the dates and number of depreciation "
-"lines.\n"
-"  * Number of Depreciations: Fix the number of depreciation lines and the "
-"time between 2 depreciations.\n"
-"  * Ending Date: Choose the time between 2 depreciations and the date the "
-"depreciations won't go beyond."
-msgstr ""
-"選擇使用的方法來計算折舊方法的日期和數量。\n"
-"  * 折舊數量: 修正兩個折舊方法間的時間與數量\n"
-"  * 結束日期：選擇兩個折舊方法間無法超越的日期的時間。"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Assets in running state"
-msgstr "資產運行狀態"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Closed"
-msgstr "關閉"
-
-#. module: account_asset
-#: help:account.asset.asset,state:0
-msgid ""
-"When an asset is created, the status is 'Draft'.\n"
-"If the asset is confirmed, the status goes in 'Running' and the depreciation "
-"lines can be posted in the accounting.\n"
-"You can manually close an asset when the depreciation is over. If the last "
-"line of depreciation is posted, the asset automatically goes in that status."
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,state:0
-#: field:asset.asset.report,state:0
-msgid "Status"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.asset,partner_id:0
-#: field:asset.asset.report,partner_id:0
-msgid "Partner"
-msgstr "夥伴"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Posted depreciation lines"
-msgstr "發表折舊明細"
-
-#. module: account_asset
-#: field:account.asset.asset,child_ids:0
-msgid "Children Assets"
-msgstr "子資產"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Date of depreciation"
-msgstr "折舊日期"
-
-#. module: account_asset
-#: field:account.asset.history,user_id:0
-msgid "User"
-msgstr "使用者"
-
-#. module: account_asset
-#: field:account.asset.category,account_asset_id:0
-msgid "Asset Account"
-msgstr "資產科目"
-
-#. module: account_asset
-#: view:asset.asset.report:0
-msgid "Extended Filters..."
-msgstr "延長篩選..."
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute"
-msgstr "計算"
-
-#. module: account_asset
-#: view:account.asset.history:0
-msgid "Asset History"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
-msgid "asset.depreciation.confirmation.wizard"
-msgstr "asset.depreciation.confirmation.wizard"
-
-#. module: account_asset
-#: field:account.asset.asset,active:0
+#. module: account_asset_management
+#: field:account.asset.asset,active:0 field:account.asset.category,active:0
 msgid "Active"
 msgstr "活躍"
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,parent_state:0
-msgid "State of Asset"
-msgstr "資產狀態"
-
-#. module: account_asset
-#: field:account.asset.depreciation.line,name:0
-msgid "Depreciation Name"
-msgstr "折舊名稱"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-#: field:account.asset.asset,history_ids:0
-msgid "History"
-msgstr "歷史記錄"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-msgid "Compute Asset"
-msgstr "計算資產"
-
-#. module: account_asset
-#: field:asset.depreciation.confirmation.wizard,period_id:0
-msgid "Period"
-msgstr "期間"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "General"
-msgstr "一般"
-
-#. module: account_asset
-#: field:account.asset.asset,prorata:0
-#: field:account.asset.category,prorata:0
-msgid "Prorata Temporis"
-msgstr "按時間比例"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_invoice
-msgid "Invoice"
-msgstr "發票"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Set to Close"
-msgstr "設置為關閉"
-
-#. module: account_asset
-#: view:asset.depreciation.confirmation.wizard:0
-#: view:asset.modify:0
-msgid "Cancel"
-msgstr "刪除"
-
-#. module: account_asset
-#: selection:account.asset.asset,state:0
-#: selection:asset.asset.report,state:0
-msgid "Close"
-msgstr "關閉"
-
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_move_line
-msgid "Journal Items"
-msgstr "帳簿項目"
-
-#. module: account_asset
-#: view:asset.modify:0
-msgid "Asset Durations to Modify"
-msgstr "待修改的資產年限"
-
-#. module: account_asset
-#: field:account.asset.asset,purchase_date:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,purchase_date:0
-msgid "Purchase Date"
-msgstr "採購日期"
-
-#. module: account_asset
-#: selection:account.asset.asset,method:0
-#: selection:account.asset.category,method:0
-msgid "Degressive"
-msgstr "遞減"
-
-#. module: account_asset
-#: help:asset.depreciation.confirmation.wizard,period_id:0
-msgid ""
-"Choose the period for which you want to automatically post the depreciation "
-"lines of running assets"
-msgstr "選擇您要自動過帳使用固定資產折舊費用的期間"
-
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Current"
-msgstr "當前"
-
-#. module: account_asset
-#: code:addons/account_asset/account_asset.py:82
-#, python-format
-msgid "You cannot delete an asset that contains posted depreciation lines."
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Add an internal note here..."
 msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Method"
-msgstr "折舊方法"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,amount:0
-msgid "Current Depreciation"
+msgid "Amount"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,name:0
-msgid "Asset Name"
-msgstr ""
-
-#. module: account_asset
-#: field:account.asset.category,open_asset:0
-msgid "Skip Draft State"
-msgstr "跳過草稿狀態"
-
-#. module: account_asset
-#: view:account.asset.category:0
-msgid "Depreciation Dates"
-msgstr "折舊日期"
-
-#. module: account_asset
-#: field:account.asset.asset,currency_id:0
-msgid "Currency"
-msgstr "貨幣"
-
-#. module: account_asset
-#: field:account.asset.category,journal_id:0
-msgid "Journal"
-msgstr "帳簿"
-
-#. module: account_asset
-#: field:account.asset.history,name:0
-msgid "History name"
-msgstr "歷史名稱"
-
-#. module: account_asset
+#. module: account_asset_management
 #: field:account.asset.depreciation.line,depreciated_value:0
 msgid "Amount Already Depreciated"
 msgstr "已折舊金額"
 
-#. module: account_asset
-#: help:account.asset.asset,method:0
-#: help:account.asset.category,method:0
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr "折舊明細的金額"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr "輔助核算資訊"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_analytic_id:0
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "分析科目"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0
+#: field:account.invoice.line,asset_id:0
+#: view:account.move:account_asset_management.view_account_move_asset_form
+#: field:account.move.line,asset_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_asset
+msgid "Asset"
+msgstr "資產"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:346
+#, python-format
+msgid "Asset '%s' Removal Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1236
+#, python-format
 msgid ""
-"Choose the method to use to compute the amount of depreciation lines.\n"
-"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
-"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
+"Asset '%s' contains unposted lines prior to the selected period.\n"
+"Please post these entries first !"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,move_check:0
-#: view:asset.asset.report:0
-#: field:asset.asset.report,move_check:0
-msgid "Posted"
-msgstr "過帳"
+#. module: account_asset_management
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr "資產科目"
 
-#. module: account_asset
-#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
-msgid ""
-"<p>\n"
-"            From this report, you can have an overview on all depreciation. "
-"The\n"
-"            tool search can also be used to personalise your Assets reports "
-"and\n"
-"            so, match this analysis to your needs;\n"
-"          </p>\n"
-"        "
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "資產類別"
+
+#. module: account_asset_management
+#: field:account.account,asset_category_id:0
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: field:account.move.line,asset_category_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr "資產類別"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr "待修改的資產年限"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "資產層級"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+msgid "Asset History"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.asset,purchase_value:0
-msgid "Gross Value"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Line"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.category,name:0
-msgid "Name"
-msgstr "名稱"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset Lines"
+msgstr ""
 
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Asset Removal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_remove:0
+#: field:account.asset.remove,date_remove:0
+#: field:asset.asset.report,date_remove:0
+msgid "Asset Removal Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,account_sale_id:0
+msgid "Asset Sale Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,date_start:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,date_start:0
+msgid "Asset Start Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,asset_value:0
+#: field:account.asset.depreciation.line,asset_value:0
+#: selection:account.asset.depreciation.line,type:0
+#: field:asset.asset.report,asset_value:0
+msgid "Asset Value"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset_management.model_account_asset_category
+msgid "Asset category"
+msgstr "資產類別"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr "資產折舊明細"
+
+#. module: account_asset_management
+#: view:account.asset.history:account_asset_management.view_account_asset_history_tree
+#: model:ir.model,name:account_asset_management.model_account_asset_history
+msgid "Asset history"
+msgstr "資產曆史記錄"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Asset removal."
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_asset_recompute_trigger
+msgid "Asset table recompute triggers"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_tree
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_tree
+#: model:ir.actions.act_window,name:account_asset_management.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset_management.menu_finance_config_assets
+msgid "Assets"
+msgstr "資產"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_asset_report
+#: model:ir.model,name:account_asset_management.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset_management.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "資產分析"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Close State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Assets in Running State"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets in Running state"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.config.settings,module_account_asset_management:0
+msgid "Assets management (OCA)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Assets which have been removed"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Cancel"
+msgstr "刪除"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+msgid "Category"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr "更改時間"
+
+#. module: account_asset_management
 #: help:account.asset.category,open_asset:0
 msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
 msgstr "當你在建立發票時，如果你想要自動確認固定資產類別，必須先檢查這個"
 
-#. module: account_asset
-#: field:asset.asset.report,name:0
-msgid "Year"
-msgstr "年度"
+#. module: account_asset_management
+#: field:account.asset.asset,child_ids:0
+msgid "Child Assets"
+msgstr ""
 
-#. module: account_asset
-#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
-msgid "Asset depreciation line"
-msgstr "資產折舊明細"
+#. module: account_asset_management
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor  * Degressive-Linear (only for Time Method = Year): Degressive becomes linear when the annual linear depreciation exceeds the annual degressive depreciation"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.category:0
-#: field:asset.asset.report,asset_category_id:0
-#: model:ir.model,name:account_asset.model_account_asset_category
-msgid "Asset category"
-msgstr "資產類別"
+#. module: account_asset_management
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Years: Specify the number of years for the depreciation.\n"
+msgstr ""
 
-#. module: account_asset
-#: view:asset.asset.report:0
-#: field:asset.asset.report,depreciation_value:0
-msgid "Amount of Depreciation Lines"
-msgstr "折舊明細的金額"
+#. module: account_asset_management
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr "選擇您要自動過帳使用固定資產折舊費用的期間"
 
-#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "關閉"
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0
+#: field:account.asset.recompute.trigger,company_id:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr "公司"
+
+#. module: account_asset_management
+#: field:account.asset.asset,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.invoice.line,asset_id:0
+msgid ""
+"Complete this field when selling an asset in order to facilitate the "
+"creation of the asset removal accounting entries via the asset 'Removal' "
+"button"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_completed:0
+msgid "Completion Date"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "計算方法"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr "計算"
+
+#. module: account_asset_management
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr "計算資產"
+
+#. module: account_asset_management
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset_management.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr "計算資產"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr "已確認資產"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Create Move"
+msgstr "建立移轉"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/wizard_asset_compute.py:64
 #, python-format
 msgid "Created Asset Moves"
 msgstr "建立資產轉移"
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Add an internal note here..."
+#. module: account_asset_management
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:account.asset.recompute.trigger,create_uid:0
+#: field:account.asset.remove,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
 msgstr ""
 
-#. module: account_asset
-#: field:account.asset.depreciation.line,sequence:0
-msgid "Sequence"
+#. module: account_asset_management
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:account.asset.recompute.trigger,create_date:0
+#: field:account.asset.remove,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
 msgstr ""
 
-#. module: account_asset
-#: help:account.asset.category,method_period:0
-msgid "State here the time between 2 depreciations, in months"
-msgstr "在這裏說明這幾個月內，兩個已提折舊之間的時間"
-
-#. module: account_asset
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,line_date:0
 #: field:account.asset.history,date:0
 msgid "Date"
 msgstr "日期"
 
-#. module: account_asset
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr "折舊日期"
+
+#. module: account_asset_management
+#: help:account.asset.recompute.trigger,date_trigger:0
+msgid "Date of the event triggering the need to recompute the Asset Tables."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.account,asset_category_id:0
+msgid "Default Asset Category when creating invoice lines with this account."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:52
+#, python-format
+msgid "Degressive"
+msgstr "遞減"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr "遞減因素"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:53
+#, python-format
+msgid "Degressive-Linear"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0 constraint:account.asset.category:0
+msgid "Degressive-Linear is only supported for Time Method = Year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Delete Move"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr "折舊費用科目"
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_depreciated:0
+msgid "Depreciated Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.depreciation.line,type:0
+msgid "Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr "折舊科目"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr "折舊板"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "折舊日期"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr "折舊日期"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr "折舊分錄"
+
+#. module: account_asset_management
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "折舊明細"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr "折舊方法"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr "折舊名稱"
+
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "草稿"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Draft Assets"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_end:0
+msgid "Ending Date"
+msgstr "結束日期"
+
+#. module: account_asset_management
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "結束日期"
+
+#. module: account_asset_management
+#: field:account.asset.asset,account_move_line_ids:0
+msgid "Entries"
+msgstr "分錄"
+
+#. module: account_asset_management
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:245
+#: code:addons/account_asset_management/account_asset.py:459
+#: code:addons/account_asset_management/account_asset.py:676
+#: code:addons/account_asset_management/account_asset.py:1163
+#: code:addons/account_asset_management/account_asset.py:1235
+#: code:addons/account_asset_management/account_asset.py:1488
+#: code:addons/account_asset_management/account_asset.py:1493
+#: code:addons/account_asset_management/account_asset.py:1518
+#: code:addons/account_asset_management/account_asset.py:1526
+#: code:addons/account_asset_management/account_asset.py:1539
+#: code:addons/account_asset_management/account_asset.py:1554
+#: code:addons/account_asset_management/account_move.py:53
+#: code:addons/account_asset_management/account_move.py:73
+#: code:addons/account_asset_management/account_move.py:103
+#: code:addons/account_asset_management/account_move.py:140
+#: code:addons/account_asset_management/account_move.py:145
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:181
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:308
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr "延長篩選..."
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.remove,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:41
+#, python-format
+msgid "Gain/Loss on Sale"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "General"
+msgstr "一般"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:797
+#, python-format
+msgid "Generate Asset Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+msgid "Generate Removal entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Group By..."
+msgstr "群組依據..."
+
+#. module: account_asset_management
+#: field:account.asset.asset,move_line_check:0
+msgid "Has accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "歷史記錄"
+
+#. module: account_asset_management
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "歷史名稱"
+
+#. module: account_asset_management
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:account.asset.recompute.trigger,id:0 field:account.asset.remove,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:421
+#, python-format
+msgid "Illegal value %s in asset.method."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:593
+#, python-format
+msgid "Illegal value %s in asset.method_period."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset has to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the depreciation start date instead of the first day of the fiscal "
+"year."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Init"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,init_entry:0
+msgid "Initial Balance Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:241
+#, python-format
+msgid "Invalid action!"
+msgstr ""
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice
+msgid "Invoice"
+msgstr "發票"
+
+#. module: account_asset_management
+#: model:ir.model,name:account_asset_management.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "發票明細"
+
+#. module: account_asset_management
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "帳簿"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: code:addons/account_asset_management/account_asset.py:1338
+#, python-format
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1650
+#, python-format
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: model:ir.actions.act_window,name:account_asset_management.act_entries_open
+#: model:ir.model,name:account_asset_management.model_account_move_line
+msgid "Journal Items"
+msgstr "帳簿項目"
+
+#. module: account_asset_management
+#: help:account.asset.remove,period_id:0
+msgid "Keep empty to use the period of the removal ate."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:account.asset.recompute.trigger,write_uid:0
+#: field:account.asset.remove,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:account.asset.recompute.trigger,write_date:0
+#: field:account.asset.remove,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:51
+#, python-format
+msgid "Linear"
+msgstr "直線"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_min_value_id:0
+#: field:account.asset.remove,account_min_value_id:0
+msgid "Min-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "Modify"
+msgstr "變動"
+
+#. module: account_asset_management
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset_management.action_asset_modify
+#: model:ir.model,name:account_asset_management.model_asset_modify
+msgid "Modify Asset"
+msgstr "修改資產"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "名稱"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "備註"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+#: view:account.asset.category:account_asset_management.view_account_asset_category_form
+#: view:account.asset.history:account_asset_management.view_account_asset_history_form
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: field:account.asset.remove,note:0
+#: view:asset.modify:account_asset_management.asset_modify_form
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "備註"
+
+#. module: account_asset_management
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations/Years"
+msgstr ""
+
+#. module: account_asset_management
 #: field:account.asset.asset,method_number:0
-#: selection:account.asset.asset,method_time:0
 #: field:account.asset.category,method_number:0
-#: selection:account.asset.category,method_time:0
 #: field:account.asset.history,method_number:0
 #: selection:account.asset.history,method_time:0
-#: field:asset.modify,method_number:0
-msgid "Number of Depreciations"
-msgstr "折舊的數量"
+#: code:addons/account_asset_management/account_asset.py:58
+#, python-format
+msgid "Number of Years"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Create Move"
-msgstr "建立移轉"
+#. module: account_asset_management
+#: selection:account.asset.recompute.trigger,state:0
+msgid "Open"
+msgstr ""
 
-#. module: account_asset
-#: view:account.asset.asset:0
-msgid "Confirm Asset"
-msgstr "已確認資產"
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Other Information"
+msgstr ""
 
-#. module: account_asset
-#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
-#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
-msgid "Asset Hierarchy"
-msgstr "資產層級"
+#. module: account_asset_management
+#: field:account.asset.asset,parent_id:0
+#: field:account.asset.category,parent_id:0
+msgid "Parent Asset"
+msgstr "母公司資產"
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "夥伴"
+
+#. module: account_asset_management
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "期間"
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr "週期長度"
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_period:0
+#: help:account.asset.category,method_period:0
+#: help:account.asset.history,method_period:0
+#: help:asset.modify,method_period:0
+msgid "Period length for the depreciation accounting entries"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.category,account_plus_value_id:0
+#: field:account.asset.remove,account_plus_value_id:0
+msgid "Plus-Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "過帳"
+
+#. module: account_asset_management
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr "發佈金額"
+
+#. module: account_asset_management
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr "發表折舊明細"
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,previous_id:0
+msgid "Previous Depreciation Line"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:420
+#: code:addons/account_asset_management/account_asset.py:592
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr "按時間比例"
+
+#. module: account_asset_management
+#: field:account.asset.asset,purchase_value:0
+msgid "Purchase Value"
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: selection:asset.modify,method_period:0
+msgid "Quarter"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,reason:0 field:asset.modify,name:0
+msgid "Reason"
+msgstr "原因"
+
+#. module: account_asset_management
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "參考"
+
+#. module: account_asset_management
+#: field:account.asset.remove,posting_regime:0
+msgid "Removal Entry Policy"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,posting_regime:0
+msgid ""
+"Removal Entry Policy \n"
+"  * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n"
+"  * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' "
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.remove,date_remove:0
+msgid ""
+"Removal date must be after the last posted entry in case of early removal"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Remove"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: model:ir.model,name:account_asset_management.model_account_asset_remove
+msgid "Remove Asset"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+msgid "Removed"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,value_residual:0
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:40
+#, python-format
+msgid "Residual Value"
+msgstr "剩餘價值"
+
+#. module: account_asset_management
+#: field:account.asset.category,account_residual_value_id:0
+#: field:account.asset.remove,account_residual_value_id:0
+msgid "Residual Value Account"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset_management.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "運行"
+
+#. module: account_asset_management
+#: field:account.asset.remove,sale_value:0
+msgid "Sale Value"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr "殘值"
+
+#. module: account_asset_management
+#: view:account.asset.category:account_asset_management.view_account_asset_category_search
+msgid "Search Asset Category"
+msgstr "搜索資產類別"
+
+#. module: account_asset_management
+#: help:account.asset.depreciation.line,init_entry:0
+msgid ""
+"Set this flag for entries of previous fiscal years for which OpenERP has not"
+" generated accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr "設置為草稿"
+
+#. module: account_asset_management
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr "跳過草稿狀態"
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "資產狀態"
+
+#. module: account_asset_management
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_asset_management
+#: constraint:account.account:0
+msgid ""
+"The Asset Account defined in the Asset Category must be equal to the "
+"account."
+msgstr ""
+
+#. module: account_asset_management
+#: sql_constraint:account.asset.remove:0
+msgid "The Sale Value must be positive!"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:677
+#, python-format
+msgid ""
+"The duration of the asset conflicts with the posted depreciation table entry"
+" dates."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,salvage_value:0
+msgid ""
+"The estimated value that an asset will realize upon its sale at the end of its useful life.\n"
+"This value is used to determine the depreciation amounts."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of years needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:309
+#, python-format
+msgid "The removal date must be after the last depreciation date."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.config.settings,module_account_asset_management:0
+msgid ""
+"This allows you to manage the assets owned by a company\n"
+"                    or a person. It keeps track of the depreciation occurred\n"
+"                    on those assets, and creates account move for those\n"
+"                    depreciation lines.\n"
+"                    This installs the module account_asset_management."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,asset_value:0
+msgid "This amount represent the initial value of the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr "時間的方法"
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_asset_management
+#: field:account.asset.recompute.trigger,date_trigger:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_search
+#: field:account.asset.asset,type:0
+#: field:account.asset.depreciation.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_asset_management
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr "未過帳金額"
+
+#. module: account_asset_management
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr "使用者"
+
+#. module: account_asset_management
+#: selection:account.asset.asset,type:0
+msgid "View"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.asset:account_asset_management.view_account_asset_asset_form
+msgid "View Move"
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\n"
+"If the last depreciation line is posted, the asset goes into the 'Close' status.\n"
+"When the removal entries are generated, the asset goes into the 'Removed' status."
+msgstr ""
+
+#. module: account_asset_management
+#: selection:account.asset.asset,method_period:0
+#: selection:account.asset.category,method_period:0
+#: selection:account.asset.history,method_period:0
+#: field:asset.asset.report,name:0 selection:asset.modify,method_period:0
+msgid "Year"
+msgstr "年度"
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:105
+#: code:addons/account_asset_management/account_move.py:146
+#, python-format
+msgid ""
+"You are not allowed to link an accounting entry to an asset.\n"
+"You should generate such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1519
+#: code:addons/account_asset_management/account_move.py:54
+#, python-format
+msgid ""
+"You are not allowed to remove an accounting entry linked to an asset.\n"
+"You should remove such entries from the asset."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:242
+#, python-format
+msgid "You can only delete assets in draft state."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/wizard/account_asset_remove.py:182
+#, python-format
+msgid ""
+"You can't make an early removal if all the depreciation lines for previous "
+"periods are not posted."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1527
+#, python-format
+msgid ""
+"You cannot change a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:74
+#, python-format
+msgid ""
+"You cannot change an accounting entry linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_move.py:141
+#, python-format
+msgid ""
+"You cannot change an accounting item linked to an asset depreciation line."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1164
+#, python-format
+msgid "You cannot change the category of an asset with accounting entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:460
+#, python-format
+msgid ""
+"You cannot compute a depreciation table for an asset starting in an undefined future fiscal year.\n"
+"Please correct the start date for asset '%s'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1494
+#, python-format
+msgid ""
+"You cannot delete a depreciation line with an associated accounting entry."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:246
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1489
+#, python-format
+msgid "You cannot remove an asset line of type 'Asset Value'."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1540
+#, python-format
+msgid ""
+"You cannot set the 'Initial Balance Entry' flag on a depreciation line with "
+"prior posted entries."
+msgstr ""
+
+#. module: account_asset_management
+#: code:addons/account_asset_management/account_asset.py:1555
+#, python-format
+msgid ""
+"You cannot set the date on a depreciation line prior to already posted "
+"entries."
+msgstr ""
+
+#. module: account_asset_management
+#: help:account.asset.asset,date_start:0
+msgid ""
+"You should manually add depreciation lines with the depreciations of "
+"previous fiscal years if the Depreciation Start Date is different from the "
+"date for which accounting entries need to be generated."
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.move:account_asset_management.view_account_move_asset_form
+msgid "onchange_account_id(account_id)"
+msgstr ""
+
+#. module: account_asset_management
+#: view:account.asset.remove:account_asset_management.account_asset_remove_form
+#: view:asset.depreciation.confirmation.wizard:account_asset_management.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset_management.asset_modify_form
+msgid "or"
+msgstr ""
diff --git a/account_asset_management_xls/i18n/ar.po b/account_asset_management_xls/i18n/ar.po
new file mode 100644
index 000000000..e4994fa32
--- /dev/null
+++ b/account_asset_management_xls/i18n/ar.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "أصل"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "إلغاء"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr "أو"
diff --git a/account_asset_management_xls/i18n/bg.po b/account_asset_management_xls/i18n/bg.po
new file mode 100644
index 000000000..c0cfb2277
--- /dev/null
+++ b/account_asset_management_xls/i18n/bg.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bg/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bg\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Отмяна"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr ""
diff --git a/account_asset_management_xls/i18n/bs.po b/account_asset_management_xls/i18n/bs.po
new file mode 100644
index 000000000..f1cf6e02f
--- /dev/null
+++ b/account_asset_management_xls/i18n/bs.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "Osnovna sredstva"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr "ili"
diff --git a/account_asset_management_xls/i18n/ca.po b/account_asset_management_xls/i18n/ca.po
new file mode 100644
index 000000000..f08905497
--- /dev/null
+++ b/account_asset_management_xls/i18n/ca.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "Actiu"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr ""
diff --git a/account_asset_management_xls/i18n/ca_ES.po b/account_asset_management_xls/i18n/ca_ES.po
new file mode 100644
index 000000000..3a29d2bf7
--- /dev/null
+++ b/account_asset_management_xls/i18n/ca_ES.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr ""
diff --git a/account_asset_management_xls/i18n/cs.po b/account_asset_management_xls/i18n/cs.po
new file mode 100644
index 000000000..20c16757b
--- /dev/null
+++ b/account_asset_management_xls/i18n/cs.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "Majetek"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Zrušit"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr ""
diff --git a/account_asset_management_xls/i18n/de.po b/account_asset_management_xls/i18n/de.po
new file mode 100644
index 000000000..bf4348354
--- /dev/null
+++ b/account_asset_management_xls/i18n/de.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "Anlagegüter"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Abbrechen"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr "Keine verfügbaren Daten"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr "Keine Datensätze für Ihre Auswahl getroffen!"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr "oder"
diff --git a/account_asset_management_xls/i18n/en.po b/account_asset_management_xls/i18n/en.po
new file mode 100644
index 000000000..e9a893140
--- /dev/null
+++ b/account_asset_management_xls/i18n/en.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr "Active Assets"
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "Asset"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr "Asset Filter"
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr "Configuration Error"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr "Created by"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr "Customization Error"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr "Data Error"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr "Depreciation Table error for asset %s !"
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr "Financial Assets report"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr "Fiscal Year"
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr "Generate Report"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr "New Acquisitions"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr "No"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr "No Data Available"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr "No parent asset defined for asset '%s'!"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr "No records found for your selection!"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr "No top level asset of type 'view' defined!"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr "Removed Assets"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr "The 'account' field is a mandatory entry of the '_xls_acquisition_fields' list !"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr "The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr "The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr "You can not report on a Fiscal Year with unposted entries in prior years. Please post depreciation table entry dd. '%s'  of asset '%s' !"
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr "or"
diff --git a/account_asset_management_xls/i18n/en_GB.po b/account_asset_management_xls/i18n/en_GB.po
new file mode 100644
index 000000000..7b310af8c
--- /dev/null
+++ b/account_asset_management_xls/i18n/en_GB.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en_GB/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "Asset"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr "or"
diff --git a/account_asset_management_xls/i18n/es.po b/account_asset_management_xls/i18n/es.po
new file mode 100644
index 000000000..eaafd8a51
--- /dev/null
+++ b/account_asset_management_xls/i18n/es.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "Activo"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr "No hay datos disponibles"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr "No se han encontrado registros para la selección"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr "o"
diff --git a/account_asset_management_xls/i18n/es_CR.po b/account_asset_management_xls/i18n/es_CR.po
new file mode 100644
index 000000000..76dab5260
--- /dev/null
+++ b/account_asset_management_xls/i18n/es_CR.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_CR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "Activo"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr ""
diff --git a/account_asset_management_xls/i18n/es_EC.po b/account_asset_management_xls/i18n/es_EC.po
new file mode 100644
index 000000000..6edc87853
--- /dev/null
+++ b/account_asset_management_xls/i18n/es_EC.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_EC/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "Activo Fijo"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr ""
diff --git a/account_asset_management_xls/i18n/es_ES.po b/account_asset_management_xls/i18n/es_ES.po
new file mode 100644
index 000000000..fe2fe27ff
--- /dev/null
+++ b/account_asset_management_xls/i18n/es_ES.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr "No Data Available"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr "No records found for your selection!"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr "o"
diff --git a/account_asset_management_xls/i18n/es_MX.po b/account_asset_management_xls/i18n/es_MX.po
new file mode 100644
index 000000000..46e8cfa9c
--- /dev/null
+++ b/account_asset_management_xls/i18n/es_MX.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "Activo"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr "ó"
diff --git a/account_asset_management_xls/i18n/es_VE.po b/account_asset_management_xls/i18n/es_VE.po
new file mode 100644
index 000000000..7822d9def
--- /dev/null
+++ b/account_asset_management_xls/i18n/es_VE.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_VE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_VE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "Activo"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr ""
diff --git a/account_asset_management_xls/i18n/et.po b/account_asset_management_xls/i18n/et.po
new file mode 100644
index 000000000..f1f6b370f
--- /dev/null
+++ b/account_asset_management_xls/i18n/et.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/et/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Loobu"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr ""
diff --git a/account_asset_management_xls/i18n/fi.po b/account_asset_management_xls/i18n/fi.po
new file mode 100644
index 000000000..bf959873d
--- /dev/null
+++ b/account_asset_management_xls/i18n/fi.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Finnish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fi\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "Varat"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr ""
diff --git a/account_asset_management_xls/i18n/fr.po b/account_asset_management_xls/i18n/fr.po
new file mode 100644
index 000000000..6322b7db3
--- /dev/null
+++ b/account_asset_management_xls/i18n/fr.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "Immobilisation"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr "Créer par"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr "Créer le"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr "Exercice"
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr "Mis à jour par"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr "Mis à jour le"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr "Pas de donnée disponible"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr "Pas d'enregistrements trouvés pour votre sélection!"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr "ou"
diff --git a/account_asset_management_xls/i18n/gl.po b/account_asset_management_xls/i18n/gl.po
new file mode 100644
index 000000000..04e32821b
--- /dev/null
+++ b/account_asset_management_xls/i18n/gl.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Galician (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr "ültima actualización por"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr "Non hai datos"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr "¡Non se atoparon rexistros para a súa selección!"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr "ou"
diff --git a/account_asset_management_xls/i18n/gl_ES.po b/account_asset_management_xls/i18n/gl_ES.po
new file mode 100644
index 000000000..fbf11a2a4
--- /dev/null
+++ b/account_asset_management_xls/i18n/gl_ES.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gl_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr ""
diff --git a/account_asset_management_xls/i18n/hr.po b/account_asset_management_xls/i18n/hr.po
new file mode 100644
index 000000000..270f122e1
--- /dev/null
+++ b/account_asset_management_xls/i18n/hr.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "Dugotrajna imovina"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Odustani"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr "ili"
diff --git a/account_asset_management_xls/i18n/hu.po b/account_asset_management_xls/i18n/hu.po
new file mode 100644
index 000000000..dced757dd
--- /dev/null
+++ b/account_asset_management_xls/i18n/hu.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "Eszköz"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Mégsem"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr "vagy"
diff --git a/account_asset_management_xls/i18n/it.po b/account_asset_management_xls/i18n/it.po
new file mode 100644
index 000000000..1bfa40973
--- /dev/null
+++ b/account_asset_management_xls/i18n/it.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "Immobilizzazione"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr "Creato da"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr "Creato il"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr "o"
diff --git a/account_asset_management_xls/i18n/ja.po b/account_asset_management_xls/i18n/ja.po
new file mode 100644
index 000000000..491d076bb
--- /dev/null
+++ b/account_asset_management_xls/i18n/ja.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "資産"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr ""
diff --git a/account_asset_management_xls/i18n/lt.po b/account_asset_management_xls/i18n/lt.po
new file mode 100644
index 000000000..9020ad217
--- /dev/null
+++ b/account_asset_management_xls/i18n/lt.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "Ilg. turtas"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr "arba"
diff --git a/account_asset_management_xls/i18n/mk.po b/account_asset_management_xls/i18n/mk.po
new file mode 100644
index 000000000..8c458f699
--- /dev/null
+++ b/account_asset_management_xls/i18n/mk.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "Средство"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr "или"
diff --git a/account_asset_management_xls/i18n/mn.po b/account_asset_management_xls/i18n/mn.po
new file mode 100644
index 000000000..651053feb
--- /dev/null
+++ b/account_asset_management_xls/i18n/mn.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "Хөрөнгө"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Цуцлах"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr "эсвэл"
diff --git a/account_asset_management_xls/i18n/nb.po b/account_asset_management_xls/i18n/nb.po
new file mode 100644
index 000000000..0d1dd4ed0
--- /dev/null
+++ b/account_asset_management_xls/i18n/nb.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "Eiendel"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr ""
diff --git a/account_asset_management_xls/i18n/nl.po b/account_asset_management_xls/i18n/nl.po
new file mode 100644
index 000000000..d87103fca
--- /dev/null
+++ b/account_asset_management_xls/i18n/nl.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "Activa"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr "of"
diff --git a/account_asset_management_xls/i18n/nl_BE.po b/account_asset_management_xls/i18n/nl_BE.po
new file mode 100644
index 000000000..a75ce8772
--- /dev/null
+++ b/account_asset_management_xls/i18n/nl_BE.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl_BE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_BE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "Investering"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr "of"
diff --git a/account_asset_management_xls/i18n/pl.po b/account_asset_management_xls/i18n/pl.po
new file mode 100644
index 000000000..148b4b08a
--- /dev/null
+++ b/account_asset_management_xls/i18n/pl.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pl\n"
+"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "Środek trwały"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr ""
diff --git a/account_asset_management_xls/i18n/pt.po b/account_asset_management_xls/i18n/pt.po
new file mode 100644
index 000000000..5d64b51cc
--- /dev/null
+++ b/account_asset_management_xls/i18n/pt.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "Activo"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr "ou"
diff --git a/account_asset_management_xls/i18n/pt_BR.po b/account_asset_management_xls/i18n/pt_BR.po
new file mode 100644
index 000000000..1461fef0f
--- /dev/null
+++ b/account_asset_management_xls/i18n/pt_BR.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "Patrimônio"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr "ou"
diff --git a/account_asset_management_xls/i18n/ro.po b/account_asset_management_xls/i18n/ro.po
new file mode 100644
index 000000000..09180c94d
--- /dev/null
+++ b/account_asset_management_xls/i18n/ro.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ro/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "Active"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Anuleaza"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr "sau"
diff --git a/account_asset_management_xls/i18n/ru.po b/account_asset_management_xls/i18n/ru.po
new file mode 100644
index 000000000..15406a2ca
--- /dev/null
+++ b/account_asset_management_xls/i18n/ru.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ru/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "Основное средство"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Отменена"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr "или"
diff --git a/account_asset_management_xls/i18n/sl.po b/account_asset_management_xls/i18n/sl.po
new file mode 100644
index 000000000..8130f05b0
--- /dev/null
+++ b/account_asset_management_xls/i18n/sl.po
@@ -0,0 +1,195 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-07-01 12:24+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr "Aktivna sredstva"
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "Sredstvo"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr "Filter po sredstvih"
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Preklic"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr "Nastavitvena napaka"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr "Ustvaril"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr "Ustvarjeno"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr "Prilagoditvena napaka"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr "Podatkovna napaka"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr "Napaka amortizacijske tabele za sredstvo %s !"
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr "Poročilo o finančnih sredstvih"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr "Fiskalno leto"
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr "Ustvari poročilo"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr "Zadnjič posodobil"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr "Zadnjič posodobljeno"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr "Novi nakupi"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr "Poz"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr "Ni podatkov na voljo"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr "Za sredstvo '%s' ni določeno nadrejeno sredstvo!"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr "Za vaš izbor ni najdenih zapisov!"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr "Gornje nivojsko sredstvo tipa 'pogled' ni določeno!"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr "Odstranjena sredstva"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr "Polje 'konto' je obvezno polje seznama '_xls_acquisition_fields' !"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr "Polje 'konto' je obvezno polje seznama '_xls_active_fields' !"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr "Polje 'konto' je obvezno polje seznama '_xls_removal_fields' !"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr "Ni mogoče poročati za fiskalno leto z ne vknjiženimi vnosi v prejšnjih letih. Vknjižite vnos amortizacijske tabele dd. '%s' sredstva '%s' !"
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr "ali"
diff --git a/account_asset_management_xls/i18n/sr@latin.po b/account_asset_management_xls/i18n/sr@latin.po
new file mode 100644
index 000000000..a8ebd18f8
--- /dev/null
+++ b/account_asset_management_xls/i18n/sr@latin.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sr@latin/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr@latin\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "Sredstvo"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr ""
diff --git a/account_asset_management_xls/i18n/sv.po b/account_asset_management_xls/i18n/sv.po
new file mode 100644
index 000000000..d5e5fced0
--- /dev/null
+++ b/account_asset_management_xls/i18n/sv.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "Tillgång"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr ""
diff --git a/account_asset_management_xls/i18n/th.po b/account_asset_management_xls/i18n/th.po
new file mode 100644
index 000000000..74b36b16e
--- /dev/null
+++ b/account_asset_management_xls/i18n/th.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/th/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: th\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "สินทรัพย์"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "ยกเลิก"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr "หรือ"
diff --git a/account_asset_management_xls/i18n/tr.po b/account_asset_management_xls/i18n/tr.po
new file mode 100644
index 000000000..180e018f3
--- /dev/null
+++ b/account_asset_management_xls/i18n/tr.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/tr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "Demirbaş"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Vazgeç"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr "ya da"
diff --git a/account_asset_management_xls/i18n/vi.po b/account_asset_management_xls/i18n/vi.po
new file mode 100644
index 000000000..75df21f0e
--- /dev/null
+++ b/account_asset_management_xls/i18n/vi.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/vi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: vi\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "Tài sản"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "Hủy bỏ"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr ""
diff --git a/account_asset_management_xls/i18n/zh_CN.po b/account_asset_management_xls/i18n/zh_CN.po
new file mode 100644
index 000000000..acefd2a57
--- /dev/null
+++ b/account_asset_management_xls/i18n/zh_CN.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "资产"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "取消"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr "或"
diff --git a/account_asset_management_xls/i18n/zh_TW.po b/account_asset_management_xls/i18n/zh_TW.po
new file mode 100644
index 000000000..9aa070fc8
--- /dev/null
+++ b/account_asset_management_xls/i18n/zh_TW.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset_management_xls
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:376
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:402
+#, python-format
+msgid "Active Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.model,name:account_asset_management_xls.model_account_asset_asset
+msgid "Asset"
+msgstr "資產"
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,parent_asset_id:0
+msgid "Asset Filter"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Cancel"
+msgstr "刪除"
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:49
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:63
+#, python-format
+msgid "Configuration Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid "Customization Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:672
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:680
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:685
+#, python-format
+msgid "Data Error"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:681
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:686
+#, python-format
+msgid "Depreciation Table error for asset %s !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: model:ir.actions.act_window,name:account_asset_management_xls.action_account_asset_report_wizard
+#: model:ir.model,name:account_asset_management_xls.model_wiz_account_asset_report
+#: model:ir.ui.menu,name:account_asset_management_xls.menu_account_asset_report_wizard
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Financial Assets report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:368
+#: field:wiz.account.asset.report,fiscalyear_id:0
+#, python-format
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "Generate Report"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: field:wiz.account.asset.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:371
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:400
+#, python-format
+msgid "New Acquisitions"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:405
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:70
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:64
+#, python-format
+msgid "No parent asset defined for asset '%s'!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:71
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/wizard/account_asset_report_wizard.py:50
+#, python-format
+msgid "No top level asset of type 'view' defined!"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:381
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:404
+#, python-format
+msgid "Removed Assets"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:488
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_acquisition_fields' "
+"list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:608
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_active_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:828
+#, python-format
+msgid ""
+"The 'account' field is a mandatory entry of the '_xls_removal_fields' list !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: code:addons/account_asset_management_xls/report/account_asset_report_xls.py:673
+#, python-format
+msgid ""
+"You can not report on a Fiscal Year with unposted entries in prior years. "
+"Please post depreciation table entry dd. '%s'  of asset '%s' !"
+msgstr ""
+
+#. module: account_asset_management_xls
+#: view:wiz.account.asset.report:account_asset_management_xls.view_account_asset_report_wizard
+msgid "or"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/ar.po b/account_auto_fy_sequence/i18n/ar.po
new file mode 100644
index 000000000..55e2bb69b
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/ar.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "السجل اليومي"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/bs.po b/account_auto_fy_sequence/i18n/bs.po
new file mode 100644
index 000000000..15a2debf0
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/bs.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/ca.po b/account_auto_fy_sequence/i18n/ca.po
new file mode 100644
index 000000000..d80462dfb
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/ca.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "Diari"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/cs.po b/account_auto_fy_sequence/i18n/cs.po
new file mode 100644
index 000000000..0f08c2190
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/cs.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "Deník"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/de.po b/account_auto_fy_sequence/i18n/de.po
index 044a443f8..bf7416c23 100644
--- a/account_auto_fy_sequence/i18n/de.po
+++ b/account_auto_fy_sequence/i18n/de.po
@@ -1,38 +1,63 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_auto_fy_sequence
-#
+# * account_auto_fy_sequence
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-11-24 11:26+0000\n"
-"PO-Revision-Date: 2015-01-05 20:02+0100\n"
-"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
+"Content-Transfer-Encoding: \n"
 "Language: de\n"
-"X-Generator: Poedit 1.5.4\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_auto_fy_sequence
-#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:44
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
 #, python-format
 msgid "Error!"
 msgstr "Fehler!"
 
 #. module: account_auto_fy_sequence
-#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:45
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
 #, python-format
 msgid ""
 "The system tried to access a fiscal year sequence without specifying the "
 "actual fiscal year."
-msgstr ""
-"Das System versucht eine Folge von Geschäftsjahren anzusprechen, ohne dass "
-"das eigentliche Geschäftsjahr angegeben ist."
+msgstr "Das System versucht eine Folge von Geschäftsjahren anzusprechen, ohne dass das eigentliche Geschäftsjahr angegeben ist."
 
 #. module: account_auto_fy_sequence
-#: model:ir.model,name:account_auto_fy_sequence.model_ir_sequence
-msgid "ir.sequence"
-msgstr "ir.sequence"
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/en.po b/account_auto_fy_sequence/i18n/en.po
new file mode 100644
index 000000000..4f8497b8c
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/en.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr "Day: %(day)s"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr "Error!"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr "Fiscal Year: %(fy)s"
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr "The system tried to access a fiscal year sequence but there is more than one sequence to choose from."
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr "The system tried to access a fiscal year sequence without specifying the actual fiscal year."
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr "You cannot change from %s to %s for a sequence with next number > 1"
diff --git a/account_auto_fy_sequence/i18n/en_GB.po b/account_auto_fy_sequence/i18n/en_GB.po
new file mode 100644
index 000000000..0f7d566af
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/en_GB.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en_GB/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr "Error!"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/es.po b/account_auto_fy_sequence/i18n/es.po
new file mode 100644
index 000000000..ecb8b8dd2
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/es.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr "¡Error!"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/es_CR.po b/account_auto_fy_sequence/i18n/es_CR.po
new file mode 100644
index 000000000..3ba0a7a08
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/es_CR.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_CR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/es_EC.po b/account_auto_fy_sequence/i18n/es_EC.po
new file mode 100644
index 000000000..6d587d037
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/es_EC.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_EC/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/es_MX.po b/account_auto_fy_sequence/i18n/es_MX.po
new file mode 100644
index 000000000..bfb03d371
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/es_MX.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/es_VE.po b/account_auto_fy_sequence/i18n/es_VE.po
new file mode 100644
index 000000000..59c047d2c
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/es_VE.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_VE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_VE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/et.po b/account_auto_fy_sequence/i18n/et.po
new file mode 100644
index 000000000..4035ae109
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/et.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/et/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "Päevik"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/fr.po b/account_auto_fy_sequence/i18n/fr.po
index b74bbe1ab..5fbea785f 100644
--- a/account_auto_fy_sequence/i18n/fr.po
+++ b/account_auto_fy_sequence/i18n/fr.po
@@ -1,34 +1,64 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_auto_fy_sequence
-#
+# * account_auto_fy_sequence
+# 
+# Translators:
+# njeudy <njeudy@tuxservices.com>, 2015
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-11-24 11:26+0000\n"
-"PO-Revision-Date: 2014-11-24 11:26+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-07-01 10:59+0000\n"
+"Last-Translator: njeudy <njeudy@tuxservices.com>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_auto_fy_sequence
-#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:44
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr "Jour: %(days)s"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
 #, python-format
 msgid "Error!"
 msgstr "Erreur!"
 
 #. module: account_auto_fy_sequence
-#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:45
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr "Exercice Fiscal: %(fy)s"
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
 #, python-format
-msgid "The system tried to access a fiscal year sequence without specifying the actual fiscal year."
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr "Le systeme tente d'acceder à une seule séquence pour exercice fiscal, mais plusieurs séquence ont été trouvées."
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
 msgstr "Le système tente d'accéder à une séquence pour exercice fiscal sans préciser d'exercice."
 
 #. module: account_auto_fy_sequence
-#: model:ir.model,name:account_auto_fy_sequence.model_ir_sequence
-msgid "ir.sequence"
-msgstr ""
-
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr "Vous ne pouvez pas convertir %s en %s sur une sequence dont le prochain numéro est supérieur à 1 ."
diff --git a/account_auto_fy_sequence/i18n/hr.po b/account_auto_fy_sequence/i18n/hr.po
new file mode 100644
index 000000000..77ed08eb5
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/hr.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr "Greška!"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "Temeljnica"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/hu.po b/account_auto_fy_sequence/i18n/hu.po
new file mode 100644
index 000000000..a33478488
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/hu.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr "Hiba!"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "Napló"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/id.po b/account_auto_fy_sequence/i18n/id.po
new file mode 100644
index 000000000..320209782
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/id.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/id/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: id\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "Jurnal"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/it.po b/account_auto_fy_sequence/i18n/it.po
new file mode 100644
index 000000000..369662431
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/it.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "Sezionale"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/ja.po b/account_auto_fy_sequence/i18n/ja.po
new file mode 100644
index 000000000..916d1240d
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/ja.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/lt.po b/account_auto_fy_sequence/i18n/lt.po
new file mode 100644
index 000000000..4272d66cd
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/lt.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr "Klaida!"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "Žurnalas"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/mk.po b/account_auto_fy_sequence/i18n/mk.po
new file mode 100644
index 000000000..79002cda5
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/mk.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr "Грешка!"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "Дневник"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/mn.po b/account_auto_fy_sequence/i18n/mn.po
new file mode 100644
index 000000000..fd542f014
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/mn.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr "Алдаа!"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "Журнал"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/nb.po b/account_auto_fy_sequence/i18n/nb.po
new file mode 100644
index 000000000..640dce5f7
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/nb.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/nl.po b/account_auto_fy_sequence/i18n/nl.po
new file mode 100644
index 000000000..15dba55ed
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/nl.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr "Fout!"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "Dagboek"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/nl_BE.po b/account_auto_fy_sequence/i18n/nl_BE.po
new file mode 100644
index 000000000..343018ec6
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/nl_BE.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl_BE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_BE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "Journaal"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/pl.po b/account_auto_fy_sequence/i18n/pl.po
new file mode 100644
index 000000000..28888c12f
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/pl.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pl\n"
+"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "Dziennik"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/pt.po b/account_auto_fy_sequence/i18n/pt.po
new file mode 100644
index 000000000..e6f2f78a4
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/pt.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/pt_BR.po b/account_auto_fy_sequence/i18n/pt_BR.po
new file mode 100644
index 000000000..6a074726e
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/pt_BR.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr "Erro!"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/ro.po b/account_auto_fy_sequence/i18n/ro.po
new file mode 100644
index 000000000..bfdb3d0c1
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/ro.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ro/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr "Eroare!"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "Registru"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/ru.po b/account_auto_fy_sequence/i18n/ru.po
new file mode 100644
index 000000000..6968f2b42
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/ru.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ru/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr "Ошибка !"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "Журнал"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/sl.po b/account_auto_fy_sequence/i18n/sl.po
new file mode 100644
index 000000000..bc0fb166b
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/sl.po
@@ -0,0 +1,64 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-07-01 12:22+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr "Dni: %(day)s"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr "Napaka!"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr "Fiskalno leto: %(fy)s"
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr "Sistem je poskušal vzpostaviti dostop do zaporedja fiskalnega leta, a tu je možna izbira več zaporedij."
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr "Sistem je poskušal vzpostaviti dostop do zaporedja fiskalnega leta, ne da bi določil dejansko fiskalno leto."
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr "Za zaporedje z naslednjo številko > 1 ne morete spremeniti %s v %s"
diff --git a/account_auto_fy_sequence/i18n/sr@latin.po b/account_auto_fy_sequence/i18n/sr@latin.po
new file mode 100644
index 000000000..20fbaf994
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/sr@latin.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sr@latin/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr@latin\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/sv.po b/account_auto_fy_sequence/i18n/sv.po
new file mode 100644
index 000000000..b3f40dc8c
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/sv.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/th.po b/account_auto_fy_sequence/i18n/th.po
new file mode 100644
index 000000000..6ae810017
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/th.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/th/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: th\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr "ผิดพลาด!"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/tr.po b/account_auto_fy_sequence/i18n/tr.po
new file mode 100644
index 000000000..300507df9
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/tr.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/tr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr "Hata!"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "Günlük"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/vi.po b/account_auto_fy_sequence/i18n/vi.po
new file mode 100644
index 000000000..9bdc0816f
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/vi.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/vi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: vi\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "Sổ nhật ký"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/zh_CN.po b/account_auto_fy_sequence/i18n/zh_CN.po
new file mode 100644
index 000000000..21dde2e4a
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/zh_CN.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr "错误！"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "凭证簿"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_auto_fy_sequence/i18n/zh_TW.po b/account_auto_fy_sequence/i18n/zh_TW.po
new file mode 100644
index 000000000..5aa130f10
--- /dev/null
+++ b/account_auto_fy_sequence/i18n/zh_TW.po
@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_auto_fy_sequence
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Day: %(day)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:81
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:100
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:133
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: view:ir.sequence:account_auto_fy_sequence.sequence_inherit_form
+msgid "Fiscal Year: %(fy)s"
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_account_journal
+msgid "Journal"
+msgstr "帳簿"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:101
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence but there is more than one"
+" sequence to choose from."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:82
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:138
+#, python-format
+msgid "You cannot change from %s to %s for a sequence with next number > 1"
+msgstr ""
diff --git a/account_balance_line/i18n/ar.po b/account_balance_line/i18n/ar.po
new file mode 100644
index 000000000..2b3b3d523
--- /dev/null
+++ b/account_balance_line/i18n/ar.po
@@ -0,0 +1,48 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_balance_line
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "Account"
+msgstr ""
+
+#. module: account_balance_line
+#: field:account.move.line,line_balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: model:ir.model,name:account_balance_line.model_account_move_line
+msgid "Journal Items"
+msgstr "عناصر دفتر اليومية"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.account_move_line_balance_custom
+msgid "Total Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'group_by': 'account_id', 'invisible_balance': False}"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'invisible_balance': False}"
+msgstr ""
diff --git a/account_balance_line/i18n/bs.po b/account_balance_line/i18n/bs.po
new file mode 100644
index 000000000..52258e6ad
--- /dev/null
+++ b/account_balance_line/i18n/bs.po
@@ -0,0 +1,48 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_balance_line
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "Account"
+msgstr ""
+
+#. module: account_balance_line
+#: field:account.move.line,line_balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: model:ir.model,name:account_balance_line.model_account_move_line
+msgid "Journal Items"
+msgstr "Stavke dnevnika"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.account_move_line_balance_custom
+msgid "Total Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'group_by': 'account_id', 'invisible_balance': False}"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'invisible_balance': False}"
+msgstr ""
diff --git a/account_balance_line/i18n/cs.po b/account_balance_line/i18n/cs.po
new file mode 100644
index 000000000..d7c4109d2
--- /dev/null
+++ b/account_balance_line/i18n/cs.po
@@ -0,0 +1,48 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_balance_line
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "Account"
+msgstr ""
+
+#. module: account_balance_line
+#: field:account.move.line,line_balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: model:ir.model,name:account_balance_line.model_account_move_line
+msgid "Journal Items"
+msgstr "Položky deníku"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.account_move_line_balance_custom
+msgid "Total Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'group_by': 'account_id', 'invisible_balance': False}"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'invisible_balance': False}"
+msgstr ""
diff --git a/account_balance_line/i18n/de.po b/account_balance_line/i18n/de.po
index d2ca99d67..c21b2c82a 100644
--- a/account_balance_line/i18n/de.po
+++ b/account_balance_line/i18n/de.po
@@ -1,53 +1,48 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_balance_line
-#
+# * account_balance_line
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-06-20 14:11+0000\n"
-"PO-Revision-Date: 2015-01-05 20:04+0100\n"
-"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Generator: Poedit 1.5.4\n"
+"Content-Transfer-Encoding: \n"
 "Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_balance_line
-#: view:account.move.line:0
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
 msgid "Account"
 msgstr "Konto"
 
-#. module: account_balance_line
-#: model:ir.model,name:account_balance_line.model_account_move_line
-msgid "Entry lines"
-msgstr "Buchungszeilen"
-
-#. module: account_balance_line
-#: code:_description:0
-#, python-format
-msgid "Journal Items"
-msgstr "Journaleinträge"
-
 #. module: account_balance_line
 #: field:account.move.line,line_balance:0
 msgid "Balance"
 msgstr "Saldo"
 
 #. module: account_balance_line
-#: view:account.move.line:0
+#: model:ir.model,name:account_balance_line.model_account_move_line
+msgid "Journal Items"
+msgstr "Journaleinträge"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.account_move_line_balance_custom
 msgid "Total Balance"
 msgstr "Gesamt-Saldo"
 
 #. module: account_balance_line
-#: view:account.move.line:0
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
 msgid "{'group_by': 'account_id', 'invisible_balance': False}"
 msgstr "{'group_by': 'account_id', 'invisible_balance': False}"
 
 #. module: account_balance_line
-#: view:account.move.line:0
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
 msgid "{'invisible_balance': False}"
 msgstr "{'invisible_balance': False}"
diff --git a/account_balance_line/i18n/en.po b/account_balance_line/i18n/en.po
new file mode 100644
index 000000000..cb761ed59
--- /dev/null
+++ b/account_balance_line/i18n/en.po
@@ -0,0 +1,48 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_balance_line
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "Account"
+msgstr "Account"
+
+#. module: account_balance_line
+#: field:account.move.line,line_balance:0
+msgid "Balance"
+msgstr "Balance"
+
+#. module: account_balance_line
+#: model:ir.model,name:account_balance_line.model_account_move_line
+msgid "Journal Items"
+msgstr "Journal Items"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.account_move_line_balance_custom
+msgid "Total Balance"
+msgstr "Total Balance"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'group_by': 'account_id', 'invisible_balance': False}"
+msgstr "{'group_by': 'account_id', 'invisible_balance': False}"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'invisible_balance': False}"
+msgstr "{'invisible_balance': False}"
diff --git a/account_balance_line/i18n/en_GB.po b/account_balance_line/i18n/en_GB.po
new file mode 100644
index 000000000..9ab5020a5
--- /dev/null
+++ b/account_balance_line/i18n/en_GB.po
@@ -0,0 +1,48 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_balance_line
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en_GB/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "Account"
+msgstr ""
+
+#. module: account_balance_line
+#: field:account.move.line,line_balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: model:ir.model,name:account_balance_line.model_account_move_line
+msgid "Journal Items"
+msgstr "Journal Items"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.account_move_line_balance_custom
+msgid "Total Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'group_by': 'account_id', 'invisible_balance': False}"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'invisible_balance': False}"
+msgstr ""
diff --git a/account_balance_line/i18n/es.po b/account_balance_line/i18n/es.po
new file mode 100644
index 000000000..18ab7176e
--- /dev/null
+++ b/account_balance_line/i18n/es.po
@@ -0,0 +1,48 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_balance_line
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "Account"
+msgstr ""
+
+#. module: account_balance_line
+#: field:account.move.line,line_balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: model:ir.model,name:account_balance_line.model_account_move_line
+msgid "Journal Items"
+msgstr "Apuntes contables"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.account_move_line_balance_custom
+msgid "Total Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'group_by': 'account_id', 'invisible_balance': False}"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'invisible_balance': False}"
+msgstr ""
diff --git a/account_balance_line/i18n/es_CR.po b/account_balance_line/i18n/es_CR.po
new file mode 100644
index 000000000..25f369f74
--- /dev/null
+++ b/account_balance_line/i18n/es_CR.po
@@ -0,0 +1,48 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_balance_line
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_CR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "Account"
+msgstr ""
+
+#. module: account_balance_line
+#: field:account.move.line,line_balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: model:ir.model,name:account_balance_line.model_account_move_line
+msgid "Journal Items"
+msgstr "Elementos diario"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.account_move_line_balance_custom
+msgid "Total Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'group_by': 'account_id', 'invisible_balance': False}"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'invisible_balance': False}"
+msgstr ""
diff --git a/account_balance_line/i18n/es_EC.po b/account_balance_line/i18n/es_EC.po
new file mode 100644
index 000000000..62d93de22
--- /dev/null
+++ b/account_balance_line/i18n/es_EC.po
@@ -0,0 +1,48 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_balance_line
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_EC/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "Account"
+msgstr ""
+
+#. module: account_balance_line
+#: field:account.move.line,line_balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: model:ir.model,name:account_balance_line.model_account_move_line
+msgid "Journal Items"
+msgstr "Asientos Contables"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.account_move_line_balance_custom
+msgid "Total Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'group_by': 'account_id', 'invisible_balance': False}"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'invisible_balance': False}"
+msgstr ""
diff --git a/account_balance_line/i18n/es_MX.po b/account_balance_line/i18n/es_MX.po
new file mode 100644
index 000000000..0cb1b77be
--- /dev/null
+++ b/account_balance_line/i18n/es_MX.po
@@ -0,0 +1,48 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_balance_line
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "Account"
+msgstr ""
+
+#. module: account_balance_line
+#: field:account.move.line,line_balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: model:ir.model,name:account_balance_line.model_account_move_line
+msgid "Journal Items"
+msgstr "Elementos diario"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.account_move_line_balance_custom
+msgid "Total Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'group_by': 'account_id', 'invisible_balance': False}"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'invisible_balance': False}"
+msgstr ""
diff --git a/account_balance_line/i18n/fr.po b/account_balance_line/i18n/fr.po
index 31f766975..ef18b2a8f 100644
--- a/account_balance_line/i18n/fr.po
+++ b/account_balance_line/i18n/fr.po
@@ -1,53 +1,48 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_balance_line
-#
+# * account_balance_line
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-06-20 14:11+0000\n"
-"PO-Revision-Date: 2014-06-20 14:11+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_balance_line
-#: view:account.move.line:0
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
 msgid "Account"
 msgstr "Compte"
 
-#. module: account_balance_line
-#: model:ir.model,name:account_balance_line.model_account_move_line
-msgid "Entry lines"
-msgstr "Lignes d'écriture"
-
-#. module: account_balance_line
-#: code:_description:0
-#, python-format
-msgid "Journal Items"
-msgstr "Écritures comptables"
-
 #. module: account_balance_line
 #: field:account.move.line,line_balance:0
 msgid "Balance"
 msgstr "Balance"
 
 #. module: account_balance_line
-#: view:account.move.line:0
+#: model:ir.model,name:account_balance_line.model_account_move_line
+msgid "Journal Items"
+msgstr "Écritures comptables"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.account_move_line_balance_custom
 msgid "Total Balance"
 msgstr "Balance Totale"
 
 #. module: account_balance_line
-#: view:account.move.line:0
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
 msgid "{'group_by': 'account_id', 'invisible_balance': False}"
 msgstr ""
 
 #. module: account_balance_line
-#: view:account.move.line:0
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
 msgid "{'invisible_balance': False}"
 msgstr ""
-
diff --git a/account_balance_line/i18n/hr.po b/account_balance_line/i18n/hr.po
new file mode 100644
index 000000000..a998bf434
--- /dev/null
+++ b/account_balance_line/i18n/hr.po
@@ -0,0 +1,48 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_balance_line
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "Account"
+msgstr ""
+
+#. module: account_balance_line
+#: field:account.move.line,line_balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: model:ir.model,name:account_balance_line.model_account_move_line
+msgid "Journal Items"
+msgstr "Stavke dnevnika"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.account_move_line_balance_custom
+msgid "Total Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'group_by': 'account_id', 'invisible_balance': False}"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'invisible_balance': False}"
+msgstr ""
diff --git a/account_balance_line/i18n/hu.po b/account_balance_line/i18n/hu.po
new file mode 100644
index 000000000..957ae738e
--- /dev/null
+++ b/account_balance_line/i18n/hu.po
@@ -0,0 +1,48 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_balance_line
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "Account"
+msgstr ""
+
+#. module: account_balance_line
+#: field:account.move.line,line_balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: model:ir.model,name:account_balance_line.model_account_move_line
+msgid "Journal Items"
+msgstr "Könyvelési tételsorok"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.account_move_line_balance_custom
+msgid "Total Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'group_by': 'account_id', 'invisible_balance': False}"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'invisible_balance': False}"
+msgstr ""
diff --git a/account_balance_line/i18n/it.po b/account_balance_line/i18n/it.po
new file mode 100644
index 000000000..e972359ad
--- /dev/null
+++ b/account_balance_line/i18n/it.po
@@ -0,0 +1,48 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_balance_line
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "Account"
+msgstr "Conto"
+
+#. module: account_balance_line
+#: field:account.move.line,line_balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: model:ir.model,name:account_balance_line.model_account_move_line
+msgid "Journal Items"
+msgstr "Voci Sezionale"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.account_move_line_balance_custom
+msgid "Total Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'group_by': 'account_id', 'invisible_balance': False}"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'invisible_balance': False}"
+msgstr ""
diff --git a/account_balance_line/i18n/ja.po b/account_balance_line/i18n/ja.po
new file mode 100644
index 000000000..bca655d81
--- /dev/null
+++ b/account_balance_line/i18n/ja.po
@@ -0,0 +1,48 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_balance_line
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "Account"
+msgstr ""
+
+#. module: account_balance_line
+#: field:account.move.line,line_balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: model:ir.model,name:account_balance_line.model_account_move_line
+msgid "Journal Items"
+msgstr "仕訳項目"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.account_move_line_balance_custom
+msgid "Total Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'group_by': 'account_id', 'invisible_balance': False}"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'invisible_balance': False}"
+msgstr ""
diff --git a/account_balance_line/i18n/lt.po b/account_balance_line/i18n/lt.po
new file mode 100644
index 000000000..112e3b169
--- /dev/null
+++ b/account_balance_line/i18n/lt.po
@@ -0,0 +1,48 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_balance_line
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "Account"
+msgstr ""
+
+#. module: account_balance_line
+#: field:account.move.line,line_balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: model:ir.model,name:account_balance_line.model_account_move_line
+msgid "Journal Items"
+msgstr "DK įrašai"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.account_move_line_balance_custom
+msgid "Total Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'group_by': 'account_id', 'invisible_balance': False}"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'invisible_balance': False}"
+msgstr ""
diff --git a/account_balance_line/i18n/mk.po b/account_balance_line/i18n/mk.po
new file mode 100644
index 000000000..8ce7d94af
--- /dev/null
+++ b/account_balance_line/i18n/mk.po
@@ -0,0 +1,48 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_balance_line
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "Account"
+msgstr ""
+
+#. module: account_balance_line
+#: field:account.move.line,line_balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: model:ir.model,name:account_balance_line.model_account_move_line
+msgid "Journal Items"
+msgstr "Ставки на дневник"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.account_move_line_balance_custom
+msgid "Total Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'group_by': 'account_id', 'invisible_balance': False}"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'invisible_balance': False}"
+msgstr ""
diff --git a/account_balance_line/i18n/mn.po b/account_balance_line/i18n/mn.po
new file mode 100644
index 000000000..be057f27c
--- /dev/null
+++ b/account_balance_line/i18n/mn.po
@@ -0,0 +1,48 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_balance_line
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "Account"
+msgstr ""
+
+#. module: account_balance_line
+#: field:account.move.line,line_balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: model:ir.model,name:account_balance_line.model_account_move_line
+msgid "Journal Items"
+msgstr "Журналын бичилт"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.account_move_line_balance_custom
+msgid "Total Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'group_by': 'account_id', 'invisible_balance': False}"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'invisible_balance': False}"
+msgstr ""
diff --git a/account_balance_line/i18n/nb.po b/account_balance_line/i18n/nb.po
new file mode 100644
index 000000000..844e0e2b3
--- /dev/null
+++ b/account_balance_line/i18n/nb.po
@@ -0,0 +1,48 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_balance_line
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "Account"
+msgstr ""
+
+#. module: account_balance_line
+#: field:account.move.line,line_balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: model:ir.model,name:account_balance_line.model_account_move_line
+msgid "Journal Items"
+msgstr "Journal Elementer"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.account_move_line_balance_custom
+msgid "Total Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'group_by': 'account_id', 'invisible_balance': False}"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'invisible_balance': False}"
+msgstr ""
diff --git a/account_balance_line/i18n/nl.po b/account_balance_line/i18n/nl.po
new file mode 100644
index 000000000..21d07bb80
--- /dev/null
+++ b/account_balance_line/i18n/nl.po
@@ -0,0 +1,48 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_balance_line
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "Account"
+msgstr ""
+
+#. module: account_balance_line
+#: field:account.move.line,line_balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: model:ir.model,name:account_balance_line.model_account_move_line
+msgid "Journal Items"
+msgstr "Boekingsregels"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.account_move_line_balance_custom
+msgid "Total Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'group_by': 'account_id', 'invisible_balance': False}"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'invisible_balance': False}"
+msgstr ""
diff --git a/account_balance_line/i18n/nl_BE.po b/account_balance_line/i18n/nl_BE.po
new file mode 100644
index 000000000..c0edb097e
--- /dev/null
+++ b/account_balance_line/i18n/nl_BE.po
@@ -0,0 +1,48 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_balance_line
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl_BE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_BE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "Account"
+msgstr ""
+
+#. module: account_balance_line
+#: field:account.move.line,line_balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: model:ir.model,name:account_balance_line.model_account_move_line
+msgid "Journal Items"
+msgstr "Boekingslijnen"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.account_move_line_balance_custom
+msgid "Total Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'group_by': 'account_id', 'invisible_balance': False}"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'invisible_balance': False}"
+msgstr ""
diff --git a/account_balance_line/i18n/pt.po b/account_balance_line/i18n/pt.po
new file mode 100644
index 000000000..5b1363cdc
--- /dev/null
+++ b/account_balance_line/i18n/pt.po
@@ -0,0 +1,48 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_balance_line
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "Account"
+msgstr ""
+
+#. module: account_balance_line
+#: field:account.move.line,line_balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: model:ir.model,name:account_balance_line.model_account_move_line
+msgid "Journal Items"
+msgstr "Items Diários"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.account_move_line_balance_custom
+msgid "Total Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'group_by': 'account_id', 'invisible_balance': False}"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'invisible_balance': False}"
+msgstr ""
diff --git a/account_balance_line/i18n/pt_BR.po b/account_balance_line/i18n/pt_BR.po
new file mode 100644
index 000000000..eef3f99d2
--- /dev/null
+++ b/account_balance_line/i18n/pt_BR.po
@@ -0,0 +1,48 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_balance_line
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "Account"
+msgstr "Conta"
+
+#. module: account_balance_line
+#: field:account.move.line,line_balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: model:ir.model,name:account_balance_line.model_account_move_line
+msgid "Journal Items"
+msgstr "Itens do Diário"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.account_move_line_balance_custom
+msgid "Total Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'group_by': 'account_id', 'invisible_balance': False}"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'invisible_balance': False}"
+msgstr ""
diff --git a/account_balance_line/i18n/ro.po b/account_balance_line/i18n/ro.po
new file mode 100644
index 000000000..94655af68
--- /dev/null
+++ b/account_balance_line/i18n/ro.po
@@ -0,0 +1,48 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_balance_line
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ro/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "Account"
+msgstr ""
+
+#. module: account_balance_line
+#: field:account.move.line,line_balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: model:ir.model,name:account_balance_line.model_account_move_line
+msgid "Journal Items"
+msgstr "Elementele Jurnalului"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.account_move_line_balance_custom
+msgid "Total Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'group_by': 'account_id', 'invisible_balance': False}"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'invisible_balance': False}"
+msgstr ""
diff --git a/account_balance_line/i18n/ru.po b/account_balance_line/i18n/ru.po
new file mode 100644
index 000000000..b9d94ab53
--- /dev/null
+++ b/account_balance_line/i18n/ru.po
@@ -0,0 +1,48 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_balance_line
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ru/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "Account"
+msgstr ""
+
+#. module: account_balance_line
+#: field:account.move.line,line_balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: model:ir.model,name:account_balance_line.model_account_move_line
+msgid "Journal Items"
+msgstr "Элементы журнала"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.account_move_line_balance_custom
+msgid "Total Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'group_by': 'account_id', 'invisible_balance': False}"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'invisible_balance': False}"
+msgstr ""
diff --git a/account_balance_line/i18n/sl.po b/account_balance_line/i18n/sl.po
new file mode 100644
index 000000000..5b440b2c5
--- /dev/null
+++ b/account_balance_line/i18n/sl.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_balance_line
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-21 08:58+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "Account"
+msgstr "Konto"
+
+#. module: account_balance_line
+#: field:account.move.line,line_balance:0
+msgid "Balance"
+msgstr "Stanje"
+
+#. module: account_balance_line
+#: model:ir.model,name:account_balance_line.model_account_move_line
+msgid "Journal Items"
+msgstr "Dnevniške postavke"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.account_move_line_balance_custom
+msgid "Total Balance"
+msgstr "Skupna bilanca"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'group_by': 'account_id', 'invisible_balance': False}"
+msgstr "{'group_by': 'account_id', 'invisible_balance': False}"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'invisible_balance': False}"
+msgstr "{'invisible_balance': False}"
diff --git a/account_balance_line/i18n/sv.po b/account_balance_line/i18n/sv.po
new file mode 100644
index 000000000..86033b1a4
--- /dev/null
+++ b/account_balance_line/i18n/sv.po
@@ -0,0 +1,48 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_balance_line
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "Account"
+msgstr ""
+
+#. module: account_balance_line
+#: field:account.move.line,line_balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: model:ir.model,name:account_balance_line.model_account_move_line
+msgid "Journal Items"
+msgstr "Transaktioner"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.account_move_line_balance_custom
+msgid "Total Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'group_by': 'account_id', 'invisible_balance': False}"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'invisible_balance': False}"
+msgstr ""
diff --git a/account_balance_line/i18n/tr.po b/account_balance_line/i18n/tr.po
new file mode 100644
index 000000000..73c6621a1
--- /dev/null
+++ b/account_balance_line/i18n/tr.po
@@ -0,0 +1,48 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_balance_line
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/tr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "Account"
+msgstr ""
+
+#. module: account_balance_line
+#: field:account.move.line,line_balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: model:ir.model,name:account_balance_line.model_account_move_line
+msgid "Journal Items"
+msgstr "Günlük Maddeleri"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.account_move_line_balance_custom
+msgid "Total Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'group_by': 'account_id', 'invisible_balance': False}"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'invisible_balance': False}"
+msgstr ""
diff --git a/account_balance_line/i18n/zh_CN.po b/account_balance_line/i18n/zh_CN.po
new file mode 100644
index 000000000..1294ec28a
--- /dev/null
+++ b/account_balance_line/i18n/zh_CN.po
@@ -0,0 +1,48 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_balance_line
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "Account"
+msgstr ""
+
+#. module: account_balance_line
+#: field:account.move.line,line_balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: model:ir.model,name:account_balance_line.model_account_move_line
+msgid "Journal Items"
+msgstr "日记帐项目"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.account_move_line_balance_custom
+msgid "Total Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'group_by': 'account_id', 'invisible_balance': False}"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'invisible_balance': False}"
+msgstr ""
diff --git a/account_balance_line/i18n/zh_TW.po b/account_balance_line/i18n/zh_TW.po
new file mode 100644
index 000000000..2b3b5d374
--- /dev/null
+++ b/account_balance_line/i18n/zh_TW.po
@@ -0,0 +1,48 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_balance_line
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "Account"
+msgstr ""
+
+#. module: account_balance_line
+#: field:account.move.line,line_balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: model:ir.model,name:account_balance_line.model_account_move_line
+msgid "Journal Items"
+msgstr "帳簿項目"
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.account_move_line_balance_custom
+msgid "Total Balance"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'group_by': 'account_id', 'invisible_balance': False}"
+msgstr ""
+
+#. module: account_balance_line
+#: view:account.move.line:account_balance_line.view_account_move_line_filter_balance
+msgid "{'invisible_balance': False}"
+msgstr ""
diff --git a/account_chart_update/i18n/ar.po b/account_chart_update/i18n/ar.po
new file mode 100644
index 000000000..d33fbe094
--- /dev/null
+++ b/account_chart_update/i18n/ar.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "نشِط"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "إلغاء"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "إغلاق"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr "الشركة"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "الملاحظات"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr "الحالة"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr "أو"
diff --git a/account_chart_update/i18n/bg.po b/account_chart_update/i18n/bg.po
new file mode 100644
index 000000000..69ab64ed0
--- /dev/null
+++ b/account_chart_update/i18n/bg.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bg/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bg\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Отмяна"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr ""
diff --git a/account_chart_update/i18n/bs.po b/account_chart_update/i18n/bs.po
new file mode 100644
index 000000000..1adda5646
--- /dev/null
+++ b/account_chart_update/i18n/bs.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "Aktivno"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "Zatvori"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr "Kompanija"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "Zabilješke"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr "ili"
diff --git a/account_chart_update/i18n/ca.po b/account_chart_update/i18n/ca.po
index ef572854b..e684636a4 100644
--- a/account_chart_update/i18n/ca.po
+++ b/account_chart_update/i18n/ca.po
@@ -1,25 +1,41 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_chart_update
-#
+# * account_chart_update
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.7\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2014-03-21 00:56+0000\n"
-"PO-Revision-Date: 2013-11-11 16:27+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: \n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
-"X-Generator: Launchpad (build 17041)\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Update chart of accounts from a template"
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr "Mapeig de compte no trobat en la instància de posició fiscal: %s -> %s.\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr "Plantilla de comptes"
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
 msgstr ""
 
 #. module: account_chart_update
@@ -28,87 +44,288 @@ msgid "Account to update"
 msgstr "Compte a actualitzar"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:382
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr "Comptes"
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "Actiu"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr "Plantilla pla comptable"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr "Pla comptable"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "Tanca"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
 #, python-format
-msgid "The code field is different.\n"
-msgstr "El camp codi és diferent.\n"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
-msgid "Update children accounts parent"
-msgstr "Actualitza pare dels comptes fills"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
-msgid "Fiscal position to update"
-msgstr "Posició fiscal a actualitzar"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:769
-#, python-format
-msgid "Created tax code %s.\n"
-msgstr "Creat codi d'impost %s.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1038
-#, python-format
-msgid "Tax %s: The collected account can not be set.\n"
-msgstr "Impost %s: No s'ha pogut establir el compte a rebre.\n"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "or"
+msgid "Code not found."
 msgstr ""
 
-#. module: account_chart_update
-#: selection:wizard.update.charts.accounts.account,type:0
-#: selection:wizard.update.charts.accounts.fiscal.position,type:0
-#: selection:wizard.update.charts.accounts.tax,type:0
-#: selection:wizard.update.charts.accounts.tax.code,type:0
-msgid "Updated template"
-msgstr "Plantilla actualitzada"
-
 #. module: account_chart_update
 #: field:wizard.update.charts.accounts,company_id:0
 msgid "Company"
 msgstr "Companyia"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1102
-#, python-format
-msgid "Fiscal position %s: The destination tax %s can not be set.\n"
-msgstr "Posició fiscal %s: No s'ha pogut establir el compte destinació %s.\n"
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr "Continua després d'errors"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:881
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr "Crea/Actualitza"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
 #, python-format
-msgid "Tax %s: The tax code for the tax refund %s can not be set.\n"
+msgid "Created account %s.\n"
+msgstr "Creat compte %s.\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
 msgstr ""
-"Impost %s: No s'ha pogut establir el codi d'impost per a la devolució "
-"d'impost %s.\n"
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr "Creada o actualitzada posició fiscal %s.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr "Creat impost %s.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr "Creat codi d'impost %s.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr "Excepció creant compte %s: %s - %s.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr "Excepció establint el pare dels fills del compte %s: %s - %s.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr "Excepció escrivint compte %s: %s - %s.\n"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr "Els comptes comptables existents seran actualitzats. Els comptes es cercaran per codi."
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
 msgid ""
-"If you leave these options set, the wizard will not just create new records, "
-"but also update records with changes (i.e. different tax amount)"
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr "Les posicions fiscals existents seran actualitzades. Les posicions fiscals es cercaran per nom."
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr "Els codis d'impostos existents seran actualitzats. Els codis d'impostos es cercaran per nom."
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr "Els impostos existents seran actualitzats. Els impostos es cercaran per nom."
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr "Plantilla de posició fiscal"
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
 msgstr ""
 
 #. module: account_chart_update
-#: field:wizard.update.charts.accounts,updated_tax_codes:0
-msgid "Updated tax codes"
-msgstr "Codis d'impostos actualitzats"
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr "Posició fiscal a actualitzar"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:651
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr "Posicions fiscals"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr "Si ho marqueu, l'assistent continuarà al pas següent fins i tot si hi ha errors menors (per exemple no s'ha pogut establir el compte pare d'un nou compte)."
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr "Idioma"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr "Incidències"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr "Missatges i errors"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
 #, python-format
-msgid "The template has taxes the fiscal position instance does not.\n"
-msgstr "La plantilla té impostos que la instància de posició fiscal no té.\n"
+msgid "Name not found."
+msgstr ""
 
 #. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_account:0
-msgid "Update accounts"
-msgstr "Actualitza comptes"
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr "Nova plantilla"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr "Següent"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
 
 #. module: account_chart_update
 #: field:wizard.update.charts.accounts.account,notes:0
@@ -119,166 +336,33 @@ msgid "Notes"
 msgstr "Notes"
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-#: field:wizard.update.charts.accounts,tax_ids:0
-msgid "Taxes"
-msgstr "Impostos"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:385
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
 #, python-format
-msgid "The info field is different.\n"
-msgstr "El camp info és diferent.\n"
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr "Un o més errors detectats!\n\n%s"
 
 #. module: account_chart_update
-#: field:wizard.update.charts.accounts,new_taxes:0
-msgid "New taxes"
-msgstr "Nous impostos"
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr "Altres opcions"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:776
-#, python-format
-msgid "Updated tax code %s.\n"
-msgstr "Actualitzat codi d'impost %s.\n"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,new_tax_codes:0
-msgid "New tax codes"
-msgstr "Nous codis d'impostos"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.tax,update_tax_id:0
-msgid "Tax to update"
-msgstr "Impost a actualitzar"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:851
-#, python-format
-msgid "Created tax %s.\n"
-msgstr "Creat impost %s.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:477
-#, python-format
-msgid "The base sign field is different.\n"
-msgstr "El camp signe base és diferent.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:459
-#, python-format
-msgid "The type field is different.\n"
-msgstr "El camp tipus és diferent.\n"
-
-#. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
-msgid "wizard.update.charts.accounts.account"
-msgstr "wizard.update.charts.accounts.account"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-#: field:wizard.update.charts.accounts,account_ids:0
-msgid "Accounts"
-msgstr "Comptes"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:877
-#, python-format
-msgid "Tax %s: The tax code for the tax %s can not be set.\n"
-msgstr ""
-"Impost %s: No s'ha pogut establir el codi d'impost per a l'impost %s.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:646
-#, python-format
-msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
-msgstr ""
-"Mapeig de compte no trobat en la instància de la posició fiscal: %s -> %s.\n"
-
-#. module: account_chart_update
-#: help:wizard.update.charts.accounts,update_tax_code:0
-msgid "Existing tax codes are updated. Tax codes are searched by name."
-msgstr ""
-"Els codis d'impostos existents seran actualitzats. Els codis d'impostos es "
-"cercaran per nom."
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
 msgid "Previous"
 msgstr "Anterior"
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Next"
-msgstr "Següent"
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr "Registres a crear/actualitzar"
 
 #. module: account_chart_update
-#: selection:wizard.update.charts.accounts.account,type:0
-#: selection:wizard.update.charts.accounts.fiscal.position,type:0
-#: selection:wizard.update.charts.accounts.tax,type:0
-#: selection:wizard.update.charts.accounts.tax.code,type:0
-msgid "New template"
-msgstr "Nova plantilla"
-
-#. module: account_chart_update
-#: help:wizard.update.charts.accounts,code_digits:0
-msgid ""
-"No. of digits to use for account code. Make sure it is the same number as "
-"existing accounts."
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:453
-#, python-format
-msgid "The sequence field is different.\n"
-msgstr "El camp seqüència és diferent.\n"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,updated_accounts:0
-msgid "Updated accounts"
-msgstr "Comptes actualitzats"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:671
-#, python-format
-msgid ""
-"Account mapping not found on the fiscal position instance: %s -> %s.\n"
-msgstr ""
-"Mapeig de compte no trobat en la instància de posició fiscal: %s -> %s.\n"
-
-#. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
-msgid "wizard.update.charts.accounts.tax"
-msgstr "wizard.update.charts.accounts.tax"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.account,type:0
-#: field:wizard.update.charts.accounts.fiscal.position,type:0
-#: field:wizard.update.charts.accounts.tax,type:0
-#: field:wizard.update.charts.accounts.tax.code,type:0
-msgid "Type"
-msgstr "Tipus"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,updated_taxes:0
-msgid "Updated taxes"
-msgstr "Impostos actualitzats"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:483
-#, python-format
-msgid "The include base amount field is different.\n"
-msgstr "El camp incloure en import base és diferent.\n"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Chart of Accounts"
-msgstr "Pla comptable"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:674
-#, python-format
-msgid "The template has accounts the fiscal position instance does not.\n"
-msgstr "La plantilla té comptes que la instància de posició fiscal no.\n"
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr "Estat"
 
 #. module: account_chart_update
 #: selection:wizard.update.charts.accounts,state:0
@@ -291,11 +375,316 @@ msgid "Step 2"
 msgstr "Pas 2"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1040
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr "Resum d'objectes creats"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr "Resum d'objectes actualitzats"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr "Impost %s: No s'ha pogut establir el compte a rebre.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
 #, python-format
 msgid "Tax %s: The paid account can not be set.\n"
 msgstr "Impost %s: No s'ha pogut establir el compte a pagar.\n"
 
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr "Plantilla de codi d'impost"
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr "Codi d'impost a actualitzar"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr "Codis d'impostos"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr "Mapeig de compte no trobat en la instància de la posició fiscal: %s -> %s.\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr "Plantilla d'impost"
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr "Impost a actualitzar"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr "Impostos"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr "El camp import és diferent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr "El camp tipus aplicable és diferent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr "El camp signe base és diferent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr "El camp impost en fills és diferent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr "El camp codi és diferent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr "El camp domini és diferent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr "El camp incloure en import base és diferent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr "El camp info és diferent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr "El nom és diferent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr "El camp càlcul Python és diferent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr "El camp reconciliar és diferent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr "El camp seqüència és diferent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr "El camp signe és diferent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr "El camp signe d'impost és diferent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr "La plantilla té comptes que la instància de posició fiscal no.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr "La plantilla té impostos que la instància de posició fiscal no té.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr "El camp tipus és diferent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr "El tipus és diferent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr "El camp aplicació impost és diferent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr "El tipus d'usuari és diferent.\n"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr "Tipus"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr "Actualitza comptes"
+
 #. module: account_chart_update
 #: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
 #: model:ir.ui.menu,name:account_chart_update.menu_wizard
@@ -303,346 +692,10 @@ msgid "Update chart of accounts"
 msgstr ""
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:972
-#, python-format
-msgid "Exception creating account %s: %s - %s.\n"
-msgstr "Excepció creant compte %s: %s - %s.\n"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,continue_on_errors:0
-msgid "Continue on errors"
-msgstr "Continua després d'errors"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:471
-#, python-format
-msgid "The python compute field is different.\n"
-msgstr "El camp càlcul Python és diferent.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:648
-#, python-format
-msgid "None"
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
 msgstr ""
 
-#. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
-msgid "wizard.update.charts.accounts.tax.code"
-msgstr "wizard.update.charts.accounts.tax.code"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1124
-#, python-format
-msgid "Fiscal position %s: The source account %s can not be set.\n"
-msgstr "Posició fiscal %s: No s'ha pogut establir el compte d'origen %s.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:875
-#, python-format
-msgid "Tax %s: The tax code for the base %s can not be set.\n"
-msgstr ""
-"Impost %s: No s'ha pogut establir el codi d'impost per a la base %s.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:983
-#, python-format
-msgid "Exception writing account %s: %s - %s.\n"
-msgstr "Excepció escrivint compte %s: %s - %s.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:543
-#, python-format
-msgid "Code not found."
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Note: Not all the fields are tested for changes, just the main ones"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_fiscal_position:0
-msgid "Update fiscal positions"
-msgstr "Actualitza posicions fiscals"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:441
-#, python-format
-msgid "Name or description not found."
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:551
-#, python-format
-msgid "The name is different.\n"
-msgstr "El nom és diferent.\n"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Log"
-msgstr "Incidències"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:787
-#, python-format
-msgid "Tax code %s: The parent tax code %s can not be set.\n"
-msgstr "Codi d'impost %s: No s'ha pogut establir el codi d'impost pare %s.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:456
-#, python-format
-msgid "The amount field is different.\n"
-msgstr "El camp import és diferent.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:468
-#, python-format
-msgid "The child depend field is different.\n"
-msgstr "El camp impost en fills és diferent.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:979
-#, python-format
-msgid "Updated account %s.\n"
-msgstr "Actualitzat compte %s.\n"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
-msgid "Tax code to update"
-msgstr "Codi d'impost a actualitzar"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,log:0
-msgid "Messages and Errors"
-msgstr "Missatges i errors"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:486
-#, python-format
-msgid "The type tax use field is different.\n"
-msgstr "El camp aplicació impost és diferent.\n"
-
-#. module: account_chart_update
-#: selection:wizard.update.charts.accounts,state:0
-msgid "Wizard completed"
-msgstr "Assistent completat"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:992
-#, python-format
-msgid "Account %s: The parent account %s can not be set.\n"
-msgstr "Compte %s: No s'ha pogut establir el compte pare %s.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:873
-#, python-format
-msgid "Tax %s: The parent tax %s can not be set.\n"
-msgstr "Impost %s: No s'ha pogut establir l'impost pare %s.\n"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-#: field:wizard.update.charts.accounts,tax_code_ids:0
-msgid "Tax codes"
-msgstr "Codis d'impostos"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,state:0
-msgid "Status"
-msgstr "Estat"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
-msgid "Fiscal position template"
-msgstr "Plantilla de posició fiscal"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Summary of updated objects"
-msgstr "Resum d'objectes actualitzats"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:388
-#, python-format
-msgid "The sign field is different.\n"
-msgstr "El camp signe és diferent.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:858
-#, python-format
-msgid "Updated tax %s.\n"
-msgstr "Actualitzat impost %s.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:914
-#, python-format
-msgid "Exception setting the parent of account %s children: %s - %s.\n"
-msgstr "Excepció establint el pare dels fills del compte %s: %s - %s.\n"
-
-#. module: account_chart_update
-#: help:wizard.update.charts.accounts,update_account:0
-msgid "Existing accounts are updated. Accounts are searched by code."
-msgstr ""
-"Els comptes comptables existents seran actualitzats. Els comptes es cercaran "
-"per codi."
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,code_digits:0
-msgid "# of digits"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_tax_code:0
-msgid "Update tax codes"
-msgstr "Actualitza codis d'impostos"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,lang:0
-msgid "Language"
-msgstr "Idioma"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.account,account_id:0
-msgid "Account template"
-msgstr "Plantilla de comptes"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1173
-#, python-format
-msgid "Error"
-msgstr "Error"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Summary of created objects"
-msgstr "Resum d'objectes creats"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:554
-#, python-format
-msgid "The type is different.\n"
-msgstr "El tipus és diferent.\n"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-#: field:wizard.update.charts.accounts,fiscal_position_ids:0
-msgid "Fiscal positions"
-msgstr "Posicions fiscals"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_tax:0
-msgid "Update taxes"
-msgstr "Actualitza impostos"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Cancel"
-msgstr "Cancel·la"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Close"
-msgstr ""
-
-#. module: account_chart_update
-#: help:wizard.update.charts.accounts,update_tax:0
-msgid "Existing taxes are updated. Taxes are searched by name."
-msgstr ""
-"Els impostos existents seran actualitzats. Els impostos es cercaran per nom."
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Create/Update"
-msgstr "Crea/Actualitza"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
-#, python-format
-msgid "Tax %s: The tax code for the base refund %s can not be set.\n"
-msgstr ""
-"Impost %s: No s'ha pogut establir el codi d'impost per a la base de "
-"devolució %s.\n"
-
-#. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts
-msgid "wizard.update.charts.accounts"
-msgstr "wizard.update.charts.accounts"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,chart_template_id:0
-msgid "Chart Template"
-msgstr "Plantilla pla comptable"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:480
-#, python-format
-msgid "The tax sign field is different.\n"
-msgstr "El camp signe d'impost és diferent.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1173
-#, python-format
-msgid ""
-"One or more errors detected!\n"
-"\n"
-"%s"
-msgstr ""
-"Un o més errors detectats!\n"
-"\n"
-"%s"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1126
-#, python-format
-msgid "Fiscal position %s: The destination account %s can not be set.\n"
-msgstr ""
-"Posició fiscal %s: No s'ha pogut establir el compte de destinació %s.\n"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,new_fps:0
-msgid "New fiscal positions"
-msgstr "Noves posicions fiscals"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:462
-#, python-format
-msgid "The applicable type field is different.\n"
-msgstr "El camp tipus aplicable és diferent.\n"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,new_accounts:0
-msgid "New accounts"
-msgstr "Nous comptes"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.tax,tax_id:0
-msgid "Tax template"
-msgstr "Plantilla d'impost"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:373
-#, python-format
-msgid "Name or code not found."
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Update records?"
-msgstr "Actualitza registres?"
-
-#. module: account_chart_update
-#: help:wizard.update.charts.accounts,update_fiscal_position:0
-msgid ""
-"Existing fiscal positions are updated. Fiscal positions are searched by name."
-msgstr ""
-"Les posicions fiscals existents seran actualitzades. Les posicions fiscals "
-"es cercaran per nom."
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:557
-#, python-format
-msgid "The user type is different.\n"
-msgstr "El tipus d'usuari és diferent.\n"
-
 #. module: account_chart_update
 #: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
 #: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
@@ -652,68 +705,29 @@ msgid "Update chart wizard"
 msgstr "Assistent per a actualitzar el pla comptable"
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid ""
-"This wizard will update your accounts, taxes and fiscal positions according "
-"to the selected chart template"
-msgstr ""
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr "Actualitza pare dels comptes fills"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:560
-#, python-format
-msgid "The reconcile is different.\n"
-msgstr "El camp reconciliar és diferent.\n"
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr "Actualitza posicions fiscals"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:465
-#, python-format
-msgid "The domain field is different.\n"
-msgstr "El camp domini és diferent.\n"
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr "Actualitza registres?"
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Other options"
-msgstr "Altres opcions"
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr "Actualitza codis d'impostos"
 
 #. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
-msgid "wizard.update.charts.accounts.fiscal.position"
-msgstr "wizard.update.charts.accounts.fiscal.position"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Records to create/update"
-msgstr "Registres a crear/actualitzar"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1128
-#, python-format
-msgid "Created or updated fiscal position %s.\n"
-msgstr "Creada o actualitzada posició fiscal %s.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1100
-#, python-format
-msgid "Fiscal position %s: The source tax %s can not be set.\n"
-msgstr "Posició fiscal %s: No s'ha pogut establir l'impost origen %s.\n"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,updated_fps:0
-msgid "Updated fiscal positions"
-msgstr "Posicions fiscals actualitzades"
-
-#. module: account_chart_update
-#: help:wizard.update.charts.accounts,lang:0
-msgid ""
-"For records searched by name (taxes, tax codes, fiscal positions), the "
-"template name will be matched against the record name on this language."
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:968
-#, python-format
-msgid "Created account %s.\n"
-msgstr "Creat compte %s.\n"
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr "Actualitza impostos"
 
 #. module: account_chart_update
 #: help:wizard.update.charts.accounts,update_children_accounts_parent:0
@@ -721,45 +735,44 @@ msgid ""
 "Update the parent of accounts that seem (based on the code) to be children "
 "of the newly created ones. If you had an account 430 with a child 4300000, "
 "and a 4300 account is created, the 4300000 parent will be set to 4300."
-msgstr ""
-"Actualitza el pare dels comptes que semblen (basant-se en el codi) ser fills "
-"dels comptes acabats de crear. Si teniu un compte 430 amb un fill 4300000 i "
-"es crea un compte 4300, el compte 4300 serà el nou pare del compte 4300000."
+msgstr "Actualitza el pare dels comptes que semblen (basant-se en el codi) ser fills dels comptes acabats de crear. Si teniu un compte 430 amb un fill 4300000 i es crea un compte 4300, el compte 4300 serà el nou pare del compte 4300000."
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
 #, python-format
-msgid "Name not found."
-msgstr ""
+msgid "Updated account %s.\n"
+msgstr "Actualitzat compte %s.\n"
 
 #. module: account_chart_update
-#: help:wizard.update.charts.accounts,continue_on_errors:0
-msgid ""
-"If set, the wizard will continue to the next step even if there are minor "
-"errors (for example the parent account of a new account couldn't be set)."
-msgstr ""
-"Si ho marqueu, l'assistent continuarà al pas següent fins i tot si hi ha "
-"errors menors (per exemple no s'ha pogut establir el compte pare d'un nou "
-"compte)."
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
-msgid "Tax code template"
-msgstr "Plantilla de codi d'impost"
-
-#~ msgid "Fiscal position"
-#~ msgstr "Posició fiscal"
-
-#~ msgid "Account"
-#~ msgstr "Compte"
-
-#~ msgid "Tax"
-#~ msgstr "Impost"
-
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
 #, python-format
-#~ msgid "Tax mapping not found on the fiscal position instance: %s -> None.\n"
-#~ msgstr ""
-#~ "Mapeig de comptes no trobat a la instància de posició fiscal: %s -> Cap.\n"
+msgid "Updated tax %s.\n"
+msgstr "Actualitzat impost %s.\n"
 
-#~ msgid "Tax code"
-#~ msgstr "Codi d'impost"
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr "Actualitzat codi d'impost %s.\n"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr "Plantilla actualitzada"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr "Assistent completat"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr ""
diff --git a/account_chart_update/i18n/ca_ES.po b/account_chart_update/i18n/ca_ES.po
index 6dee86a74..4f6ebcbe9 100644
--- a/account_chart_update/i18n/ca_ES.po
+++ b/account_chart_update/i18n/ca_ES.po
@@ -1,93 +1,63 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_chart_update
-#
+# * account_chart_update
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.7\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-03-26 12:06:35+0000\n"
-"PO-Revision-Date: 2010-03-26 13:10+0100\n"
-"Last-Translator: Jordi Esteve (Zikzakmedia) <jesteve@zikzakmedia.com>\n"
-"Language-Team: \n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca_ES/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: \n"
+"Language: ca_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_chart_update
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr "L'objecte ha de començar amb x_ i no pot tenir cap caràcter especial!"
-
-#. module: account_chart_update
-#: model:ir.module.module,description:account_chart_update.module_meta_information
-msgid ""
-"\n"
-"Adds a wizard to update a company account chart from a template:\n"
-"  * Generates the new accounts from the template and assigns them to the right company\n"
-"  * Generates the new taxes and tax codes, changing account assignations\n"
-"  * Generates the new fiscal positions, changing account and taxes assignations\n"
-"\n"
-"Before creating the new accounts, taxes, tax codes and fiscal positions, the user can select\n"
-"which ones must be created.\n"
-"\n"
-"The user can also choose to update the existing accounts, taxes, tax codes and fiscal positions\n"
-"from a template.\n"
-"\n"
-"The problems occurred during the creation/updating of the account chart are shown in the last step.\n"
-"\n"
-"It is useful when the account law has changed and you want to transfer the new accounts, taxes and\n"
-"fiscal positions included in the account chart template to an existing company account chart.\n"
-"\n"
-"Note: Due to the memory limitation of the osv_memory OpenERP objects, only a maximum number of \n"
-"objects can be created each time. If a lot of new accounts, taxes, tax codes or fiscal positions\n"
-"must be created, the wizard should be run several times.\n"
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
 msgstr ""
-"\n"
-"Afegeix un assistent per a actualitzar el pla comptable d'una companyia a partir d'una plantilla:\n"
-" * Genera nous comptes comptables des de la plantilla assignant-los la companyia corresponent.\n"
-" * Genera nous impostos i codis d'impostos, canviant les assignacions de comptes comptables.\n"
-" * Genera noves posicions fiscals, canviant les assignacions de comptes comptables i impostos.\n"
-"\n"
-"Abans de crear els nous comptes, impostos i codis d'impostos, l'usuari pot seleccionar\n"
-"quins seran creats.\n"
-"\n"
-"L'usuari pot seleccionar l'actualització dels comptes, impostos, codis d'impostos i\n"
-"posicions fiscals existents a partir de la plantilla.\n"
-"\n"
-"Els problemes que apareguin durant la creació i actualització del pla comptable es mostren en l'últim pas.\n"
-"\n"
-"Aquest mòdul és útil quan la llei fiscal ha canviat i voleu transferir els nous comptes, impostos i\n"
-"posicions fiscals incloses en la plantilla de pla comptable cap un pla comptable existent d'una companyia.\n"
-"\n"
 
 #. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_tax_code:0
-msgid "Update tax codes"
-msgstr "Actualitza codis d'impostos"
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Create/Update"
-msgstr "Crea/Actualitza"
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Next"
-msgstr "Següent"
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
 
 #. module: account_chart_update
-#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
-#: model:ir.ui.menu,name:account_chart_update.menu_wizard
-#: view:wizard.update.charts.accounts:0
-msgid "Update Chart of Accounts from a Chart Template"
-msgstr "Actualitza pla comptable a partir d'una plantilla de pla comptable"
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
 
 #. module: account_chart_update
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nom de model invàlid a la definició d'acció."
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr "Comptes"
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Cancel·la"
 
 #. module: account_chart_update
 #: field:wizard.update.charts.accounts,chart_template_id:0
@@ -95,41 +65,20 @@ msgid "Chart Template"
 msgstr "Plantilla pla comptable"
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Update of account chart objects"
-msgstr "Actualització d'entitats del pla comptable"
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-#: field:wizard.update.charts.accounts,tax_code_ids:0
-#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
-msgid "Tax codes"
-msgstr "Codis d'impostos"
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr ""
 
 #. module: account_chart_update
-#: field:wizard.update.charts.accounts,state:0
-msgid "Status"
-msgstr "Estat"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Existing records are updated? (by default only new ones are created)"
-msgstr "Els registres existents s'actualitzaran? (per defecte només els nous es crearan)"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Creation of account chart objects"
-msgstr "Creació d'entitats del pla comptable"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,new_tax_code:0
-msgid "Create - Tax codes"
-msgstr "Crea - Codis d'impostos"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Generate Chart of Accounts from a Chart Template"
-msgstr "Genera comptes comptables a partir d'una plantilla de pla comptable"
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
 
 #. module: account_chart_update
 #: field:wizard.update.charts.accounts,company_id:0
@@ -137,175 +86,99 @@ msgid "Company"
 msgstr "Companyia"
 
 #. module: account_chart_update
-#: help:wizard.update.charts.accounts,code_digits:0
-msgid "No. of Digits to use for account code. Make sure it is the same number as existing accounts."
-msgstr "Número de dígits a utilitzar en el codi de compte. Assegureu-vos que sigui el mateix número de dígits que el dels comptes existents."
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
 
 #. module: account_chart_update
-#: field:wizard.update.charts.accounts,new_fp:0
-msgid "Create - Fiscal positions"
-msgstr "Crea - Posicions fiscals"
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr "Crea/Actualitza"
 
 #. module: account_chart_update
-#: selection:wizard.update.charts.accounts,state:0
-msgid "Step 1"
-msgstr "Pas 1"
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
 
 #. module: account_chart_update
 #: help:wizard.update.charts.accounts,update_account:0
 msgid "Existing accounts are updated. Accounts are searched by code."
 msgstr "Els comptes comptables existents seran actualitzats. Els comptes es cercaran per codi."
 
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,updated_account:0
-msgid "Update - Accounts"
-msgstr "Actualitza - Comptes"
-
 #. module: account_chart_update
 #: help:wizard.update.charts.accounts,update_fiscal_position:0
-msgid "Existing fiscal positions are updated. Fiscal positions are searched by name."
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
 msgstr "Les posicions fiscals existents seran actualitzades. Les posicions fiscals es cercaran per nom."
 
-#. module: account_chart_update
-#: selection:wizard.update.charts.accounts,state:0
-msgid "Step 2"
-msgstr "Pas 2"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_tax:0
-msgid "Update taxes"
-msgstr "Actualitza impostos"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,new_account:0
-msgid "Create - Accounts"
-msgstr "Crea - Comptes"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,new_tax:0
-msgid "Create - Taxes"
-msgstr "Crea - Impostos"
-
-#. module: account_chart_update
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML invàlid per a l'estructura de la vista!"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,updated_tax:0
-msgid "Update - Taxes"
-msgstr "Actualitza - Impostos"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Ok"
-msgstr "D'acord"
-
-#. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
-msgid "wizard.update.charts.accounts.tax.code"
-msgstr "wizard.update.charts.accounts.tax.code"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
-#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
-#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
-#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
-msgid "Update chart wizard"
-msgstr "Assistent per a actualitzar el pla comptable"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,updated_fp:0
-msgid "Update - Fiscal positions"
-msgstr "Actualitza - Posicions fiscals"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-#: field:wizard.update.charts.accounts,tax_ids:0
-#: field:wizard.update.charts.accounts.tax,tax_id:0
-msgid "Taxes"
-msgstr "Impostos"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,code_digits:0
-msgid "# of Digits"
-msgstr "Núm. de dígits"
-
-#. module: account_chart_update
-#: selection:wizard.update.charts.accounts,state:0
-msgid "Wizard completed"
-msgstr "Assistent completat"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_account:0
-msgid "Update accounts"
-msgstr "Actualitza comptes"
-
-#. module: account_chart_update
-#: model:ir.module.module,shortdesc:account_chart_update.module_meta_information
-msgid "Update account chart from template"
-msgstr "Actualitza pla comptable a partir d'una plantilla"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "This will automatically updates your chart of accounts, taxes and fiscal positions according to the selected template"
-msgstr "Actualitzarà automàticament els vostres comptes comptables, impostos i posicions fiscals des de la plantilla seleccionada."
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_fiscal_position:0
-msgid "Update fiscal positions"
-msgstr "Actualitza posicions fiscals"
-
-#. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
-msgid "wizard.update.charts.accounts.fiscal.position"
-msgstr "wizard.update.charts.accounts.fiscal.position"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-#: field:wizard.update.charts.accounts,logs:0
-msgid "Logs"
-msgstr "Incidències"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,updated_tax_code:0
-msgid "Update - Tax codes"
-msgstr "Actualitza - Codis d'impostos"
-
-#. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts
-msgid "wizard.update.charts.accounts"
-msgstr "wizard.update.charts.accounts"
-
-#. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
-msgid "wizard.update.charts.accounts.tax"
-msgstr "wizard.update.charts.accounts.tax"
-
-#. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
-msgid "wizard.update.charts.accounts.account"
-msgstr "wizard.update.charts.accounts.account"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-#: field:wizard.update.charts.accounts,fiscal_position_ids:0
-#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
-msgid "Fiscal positions"
-msgstr "Posicions fiscals"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-#: field:wizard.update.charts.accounts,account_ids:0
-#: field:wizard.update.charts.accounts.account,account_id:0
-msgid "Accounts"
-msgstr "Comptes"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Cancel"
-msgstr "Cancel·la"
-
 #. module: account_chart_update
 #: help:wizard.update.charts.accounts,update_tax_code:0
 msgid "Existing tax codes are updated. Tax codes are searched by name."
@@ -317,7 +190,589 @@ msgid "Existing taxes are updated. Taxes are searched by name."
 msgstr "Els impostos existents seran actualitzats. Els impostos es cercaran per nom."
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr "Posicions fiscals"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr "Següent"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
 msgid "Previous"
 msgstr "Anterior"
 
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr "Estat"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr "Pas 1"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr "Pas 2"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr "Codis d'impostos"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr "Impostos"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr "Actualitza comptes"
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr "Assistent per a actualitzar el pla comptable"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr "Actualitza posicions fiscals"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr "Actualitza codis d'impostos"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr "Actualitza impostos"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr "Assistent completat"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr ""
diff --git a/account_chart_update/i18n/cs.po b/account_chart_update/i18n/cs.po
new file mode 100644
index 000000000..87b2804f4
--- /dev/null
+++ b/account_chart_update/i18n/cs.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "Aktivní"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Zrušit"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "Zavřít"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr "Společnost"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "Poznámky"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr ""
diff --git a/account_chart_update/i18n/de.po b/account_chart_update/i18n/de.po
index 5a99d3afe..9f914df51 100644
--- a/account_chart_update/i18n/de.po
+++ b/account_chart_update/i18n/de.po
@@ -1,25 +1,42 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_chart_update
-#
+# * account_chart_update
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-03-21 00:56+0000\n"
-"PO-Revision-Date: 2015-01-06 13:25+0100\n"
-"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
+"Content-Transfer-Encoding: \n"
 "Language: de\n"
-"X-Generator: Poedit 1.5.4\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Update chart of accounts from a template"
-msgstr "Kontenplan aus Vorlage aktualisieren"
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr "Anz. Ziffern"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr "Kontenzuordnung in dieser Instanz der Bilanzposition nicht gefunden: %s -> %s.\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr "Kontovorlage"
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
 
 #. module: account_chart_update
 #: field:wizard.update.charts.accounts.account,update_account_id:0
@@ -27,45 +44,41 @@ msgid "Account to update"
 msgstr "Zu aktualisierendes Konto"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:382
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr "Konten"
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "Aktiv"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Abbrechen"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr "Kontenplan-Vorlage"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr "Kontenplan"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "Schließen"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
 #, python-format
-msgid "The code field is different.\n"
-msgstr "Das Schlüsselfeld unterscheidet sich.\n"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
-msgid "Update children accounts parent"
-msgstr "Aktualisiere übergeordnete Konten"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
-msgid "Fiscal position to update"
-msgstr "Zu aktualisierende Bilanzposition"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:769
-#, python-format
-msgid "Created tax code %s.\n"
-msgstr "Steuerschlüssel %s angelegt.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1038
-#, python-format
-msgid "Tax %s: The collected account can not be set.\n"
-msgstr "Steuer %s: Das gefundene Konto kann nicht gesetzt werden.\n"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "or"
-msgstr "oder"
-
-#. module: account_chart_update
-#: selection:wizard.update.charts.accounts.account,type:0
-#: selection:wizard.update.charts.accounts.fiscal.position,type:0
-#: selection:wizard.update.charts.accounts.tax,type:0
-#: selection:wizard.update.charts.accounts.tax.code,type:0
-msgid "Updated template"
-msgstr "Aktualisierte Vorlage"
+msgid "Code not found."
+msgstr "Schlüssel nicht gefunden."
 
 #. module: account_chart_update
 #: field:wizard.update.charts.accounts,company_id:0
@@ -73,42 +86,246 @@ msgid "Company"
 msgstr "Unternehmen"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1102
-#, python-format
-msgid "Fiscal position %s: The destination tax %s can not be set.\n"
-msgstr "Bilanzposition %s: Die avisierte Steuer %s kann nicht gesetzt werden.\n"
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr "Bei Fehlern fortsetzen"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:881
-#, python-format
-msgid "Tax %s: The tax code for the tax refund %s can not be set.\n"
-msgstr "Steuer %s: Der Steuerschlüssel für die Steuererstattung %s kann nicht gesetzt werden.\n"
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr "Anlegen/Aktualisieren"
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid ""
-"If you leave these options set, the wizard will not just create new records, "
-"but also update records with changes (i.e. different tax amount)"
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr "Konto %s angelegt.\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
 msgstr ""
-"Wenn Sie diese Einstellungen gesetzt lassen, wird der Assistent nicht nur "
-"neue Datensätze anlegen, sondern auch bestehende mit Änderungen anpassen (z. "
-"B. anderer Steuerbetrag)"
 
 #. module: account_chart_update
-#: field:wizard.update.charts.accounts,updated_tax_codes:0
-msgid "Updated tax codes"
-msgstr "Aktualisierte Steuerschlüssel"
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:651
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
 #, python-format
-msgid "The template has taxes the fiscal position instance does not.\n"
-msgstr "Die Vorlage beinhaltet Steuern, die in der aktuellen Bilanzposition nicht vorhanden sind.\n"
+msgid "Created or updated fiscal position %s.\n"
+msgstr "Angelegt oder aktualisierte Bilanzposition %s.\n"
 
 #. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_account:0
-msgid "Update accounts"
-msgstr "Konten aktualisieren"
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr "Angelegte Steuer %s.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr "Steuerschlüssel %s angelegt.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr "Ausnahme bei Kontenanlage %s: %s - %s.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr "Ausnahme beim Setzen des Übergeordneten von Konto %s, Untergeordnete %s - %s.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr "Ausnahme beim Schreiben des Kontos %s: %s - %s.\n"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr "Bestehende Konten sind aktualisiert. Konten werden nach Schlüssel gesucht."
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr "Bestehende Bilanzpositionen sind aktualisiert. Bilanzpositionen werden nach Name gesucht."
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr "Bestehende Steuerschlüssel sind aktualisiert. Steuerschlüssel werden namentlich gesucht."
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr "Bestehende Steuern sind aktualisiert. Steuern werden nach Name gesucht."
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr "Vorlage zur Bilanzposition"
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr "Zu aktualisierende Bilanzposition"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr "Bilanzpositionen"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr "Bei Datensätzen die nach Name gesucht werden (Steuer, Steuerschlüssel, Bilanzposition), wird der Vorlagenname gegen den Namen im Datensatz in Landessprache verglichen."
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr "Wenn gesetzt, wird der Assistent zum nächsten Schritt übergehen, selbst wenn kleiner Fehler aufgetreten sind (z. B. das Übergeordnete Konto eines Neuen konnte nicht gesetzt werden)."
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr "Wenn Sie diese Einstellungen gesetzt lassen, wird der Assistent nicht nur neue Datensätze anlegen, sondern auch bestehende mit Änderungen anpassen (z. B. anderer Steuerbetrag)"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr "Sprache"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr "Log"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr "Meldungen und Fehler"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr "Name nicht gefunden."
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr "Name oder Schlüssel nicht gefunden."
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr "Name oder Beschreibung nicht gefunden."
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr "Neue Vorlage"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr "Nächster"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr "Anzahl Ziffern für den Kontoschlüssel. Stellen Sie bitte sicher, dass diese mit bestehenden Konten übereinstimmt."
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr "Keine"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr "Hinweis: Nicht alle Felder wurden auf Änderungen hin geprüft, nur die Wesentlichen"
 
 #. module: account_chart_update
 #: field:wizard.update.charts.accounts.account,notes:0
@@ -119,162 +336,33 @@ msgid "Notes"
 msgstr "Hinweise"
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-#: field:wizard.update.charts.accounts,tax_ids:0
-msgid "Taxes"
-msgstr "Steuern"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:385
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
 #, python-format
-msgid "The info field is different.\n"
-msgstr "Das Info-Feld weicht ab.\n"
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr "Ein oder mehrere Fehler aufgetreten!\n\n%s"
 
 #. module: account_chart_update
-#: field:wizard.update.charts.accounts,new_taxes:0
-msgid "New taxes"
-msgstr "Neue Steuern"
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr "Andere Einstellungen"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:776
-#, python-format
-msgid "Updated tax code %s.\n"
-msgstr "Aktualisierter Steuerschlüssel %s.\n"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,new_tax_codes:0
-msgid "New tax codes"
-msgstr "Neue Steuerschlüssel"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.tax,update_tax_id:0
-msgid "Tax to update"
-msgstr "Zu aktualisierende Steuer"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:851
-#, python-format
-msgid "Created tax %s.\n"
-msgstr "Angelegte Steuer %s.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:477
-#, python-format
-msgid "The base sign field is different.\n"
-msgstr "Das Basis-Vorzeichen-Feld weicht ab.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:459
-#, python-format
-msgid "The type field is different.\n"
-msgstr "Das Art-Feld weicht ab.\n"
-
-#. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
-msgid "wizard.update.charts.accounts.account"
-msgstr "wizard.update.charts.accounts.account"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-#: field:wizard.update.charts.accounts,account_ids:0
-msgid "Accounts"
-msgstr "Konten"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:877
-#, python-format
-msgid "Tax %s: The tax code for the tax %s can not be set.\n"
-msgstr "Steuer %s: Der Steuerschlüssel für die Steuer %s kann nicht gesetzt werden.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:646
-#, python-format
-msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
-msgstr "Steuerzuordnung für die Bilanzposition der Instanz nicht gefunden: %s -> %s.\n"
-
-#. module: account_chart_update
-#: help:wizard.update.charts.accounts,update_tax_code:0
-msgid "Existing tax codes are updated. Tax codes are searched by name."
-msgstr "Bestehende Steuerschlüssel sind aktualisiert. Steuerschlüssel werden namentlich gesucht."
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
 msgid "Previous"
 msgstr "Voriger"
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Next"
-msgstr "Nächster"
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr "Zu aktualisierende/erstellende Datensätze"
 
 #. module: account_chart_update
-#: selection:wizard.update.charts.accounts.account,type:0
-#: selection:wizard.update.charts.accounts.fiscal.position,type:0
-#: selection:wizard.update.charts.accounts.tax,type:0
-#: selection:wizard.update.charts.accounts.tax.code,type:0
-msgid "New template"
-msgstr "Neue Vorlage"
-
-#. module: account_chart_update
-#: help:wizard.update.charts.accounts,code_digits:0
-msgid ""
-"No. of digits to use for account code. Make sure it is the same number as "
-"existing accounts."
-msgstr ""
-"Anzahl Ziffern für den Kontoschlüssel. Stellen Sie bitte sicher, dass diese "
-"mit bestehenden Konten übereinstimmt."
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:453
-#, python-format
-msgid "The sequence field is different.\n"
-msgstr "Das Folgen-Feld weicht ab.\n"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,updated_accounts:0
-msgid "Updated accounts"
-msgstr "Aktualisierte Konten"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:671
-#, python-format
-msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
-msgstr "Kontenzuordnung in dieser Instanz der Bilanzposition nicht gefunden: %s -> %s.\n"
-
-#. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
-msgid "wizard.update.charts.accounts.tax"
-msgstr "wizard.update.charts.accounts.tax"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.account,type:0
-#: field:wizard.update.charts.accounts.fiscal.position,type:0
-#: field:wizard.update.charts.accounts.tax,type:0
-#: field:wizard.update.charts.accounts.tax.code,type:0
-msgid "Type"
-msgstr "Art"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,updated_taxes:0
-msgid "Updated taxes"
-msgstr "Steuern aktualisiert"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:483
-#, python-format
-msgid "The include base amount field is different.\n"
-msgstr "Das Feld \"Basisbetrag einschließen\" weicht ab.\n"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Chart of Accounts"
-msgstr "Kontenplan"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:674
-#, python-format
-msgid "The template has accounts the fiscal position instance does not.\n"
-msgstr "Die Vorlage enthält Konten, die diese Instanz der Bilanz nicht beinhaltet.\n"
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr "Status"
 
 #. module: account_chart_update
 #: selection:wizard.update.charts.accounts,state:0
@@ -287,11 +375,316 @@ msgid "Step 2"
 msgstr "Schritt 2"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1040
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr "Zusammenfassung erstellter Objekte"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr "Zusammenfassung aktualisierter Objekte"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr "Steuer %s: Das gefundene Konto kann nicht gesetzt werden.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
 #, python-format
 msgid "Tax %s: The paid account can not be set.\n"
 msgstr "Steuer %s: Das Konto Bezahlt kann nicht gesetzt werden.\n"
 
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr "Steuerschlüssel-Vorlage"
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr "Zu aktualisierender Steuerschlüssel"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr "Steuerschlüssel"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr "Steuerzuordnung für die Bilanzposition der Instanz nicht gefunden: %s -> %s.\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr "Steuervorlage"
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr "Zu aktualisierende Steuer"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr "Steuern"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr "Das Feld Betrag weicht ab.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr "Das Feld Anwendbare Art weicht ab.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr "Das Basis-Vorzeichen-Feld weicht ab.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr "Das Feld Abhängig Untergeordnet weicht ab.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr "Das Schlüsselfeld unterscheidet sich.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr "Das Feld Domäne weicht ab.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr "Das Feld \"Basisbetrag einschließen\" weicht ab.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr "Das Info-Feld weicht ab.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr "Der Name weicht ab.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr "Das Feld Python-Berechnung weicht ab.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr "Der Ausgleich weicht ab.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr "Das Folgen-Feld weicht ab.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr "Das Feld Vorzeichen weicht ab.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr "Das Feld Steuervorzeichen weicht ab.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr "Die Vorlage enthält Konten, die diese Instanz der Bilanz nicht beinhaltet.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr "Die Vorlage beinhaltet Steuern, die in der aktuellen Bilanzposition nicht vorhanden sind.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr "Das Art-Feld weicht ab.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr "Die Art weicht ab.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr "Das Feld Steuerartverwendung weicht ab.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr "Die Anwenderart weicht ab.\n"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr "Der Assistent wird Ihre Konten, Steuern und Bilanzzuordnungen gemäß der Kontenplanvorlage, aktualisieren"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr "Art"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr "Konten aktualisieren"
+
 #. module: account_chart_update
 #: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
 #: model:ir.ui.menu,name:account_chart_update.menu_wizard
@@ -299,338 +692,9 @@ msgid "Update chart of accounts"
 msgstr "Kontenplan aktualisieren"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:972
-#, python-format
-msgid "Exception creating account %s: %s - %s.\n"
-msgstr "Ausnahme bei Kontenanlage %s: %s - %s.\n"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,continue_on_errors:0
-msgid "Continue on errors"
-msgstr "Bei Fehlern fortsetzen"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:471
-#, python-format
-msgid "The python compute field is different.\n"
-msgstr "Das Feld Python-Berechnung weicht ab.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:648
-#, python-format
-msgid "None"
-msgstr "Keine"
-
-#. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
-msgid "wizard.update.charts.accounts.tax.code"
-msgstr "wizard.update.charts.accounts.tax.code"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1124
-#, python-format
-msgid "Fiscal position %s: The source account %s can not be set.\n"
-msgstr "Bilanzposition %s: Das Quell-Konto %s kann nicht gesetzt werden.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:875
-#, python-format
-msgid "Tax %s: The tax code for the base %s can not be set.\n"
-msgstr "Steuer %s: Der Steuerschlüssel zur Basis %s kann nicht gesetzt werden.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:983
-#, python-format
-msgid "Exception writing account %s: %s - %s.\n"
-msgstr "Ausnahme beim Schreiben des Kontos %s: %s - %s.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:543
-#, python-format
-msgid "Code not found."
-msgstr "Schlüssel nicht gefunden."
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Note: Not all the fields are tested for changes, just the main ones"
-msgstr "Hinweis: Nicht alle Felder wurden auf Änderungen hin geprüft, nur die Wesentlichen"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_fiscal_position:0
-msgid "Update fiscal positions"
-msgstr "Bilanzpositionen aktualisieren"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:441
-#, python-format
-msgid "Name or description not found."
-msgstr "Name oder Beschreibung nicht gefunden."
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:551
-#, python-format
-msgid "The name is different.\n"
-msgstr "Der Name weicht ab.\n"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Log"
-msgstr "Log"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:787
-#, python-format
-msgid "Tax code %s: The parent tax code %s can not be set.\n"
-msgstr "Steuerschlüssel %s: Der übergeordnete Steuerschlüssel %s kann nicht gesetzt werden.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:456
-#, python-format
-msgid "The amount field is different.\n"
-msgstr "Das Feld Betrag weicht ab.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:468
-#, python-format
-msgid "The child depend field is different.\n"
-msgstr "Das Feld Abhängig Untergeordnet weicht ab.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:979
-#, python-format
-msgid "Updated account %s.\n"
-msgstr "Aktualisiertes Konto %s.\n"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
-msgid "Tax code to update"
-msgstr "Zu aktualisierender Steuerschlüssel"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,log:0
-msgid "Messages and Errors"
-msgstr "Meldungen und Fehler"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:486
-#, python-format
-msgid "The type tax use field is different.\n"
-msgstr "Das Feld Steuerartverwendung weicht ab.\n"
-
-#. module: account_chart_update
-#: selection:wizard.update.charts.accounts,state:0
-msgid "Wizard completed"
-msgstr "Assistent abgeschlossen"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:992
-#, python-format
-msgid "Account %s: The parent account %s can not be set.\n"
-msgstr "Konto %s: Das übergeordnete Konto %s kann nicht gesetzt werden.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:873
-#, python-format
-msgid "Tax %s: The parent tax %s can not be set.\n"
-msgstr "Steuer %s: Die übergeordnete Steuer %s kann nicht gesetzt werden.\n"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-#: field:wizard.update.charts.accounts,tax_code_ids:0
-msgid "Tax codes"
-msgstr "Steuerschlüssel"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,state:0
-msgid "Status"
-msgstr "Status"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
-msgid "Fiscal position template"
-msgstr "Vorlage zur Bilanzposition"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Summary of updated objects"
-msgstr "Zusammenfassung aktualisierter Objekte"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:388
-#, python-format
-msgid "The sign field is different.\n"
-msgstr "Das Feld Vorzeichen weicht ab.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:858
-#, python-format
-msgid "Updated tax %s.\n"
-msgstr "Aktualisierte Steuer %s.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:914
-#, python-format
-msgid "Exception setting the parent of account %s children: %s - %s.\n"
-msgstr "Ausnahme beim Setzen des Übergeordneten von Konto %s, Untergeordnete %s - %s.\n"
-
-#. module: account_chart_update
-#: help:wizard.update.charts.accounts,update_account:0
-msgid "Existing accounts are updated. Accounts are searched by code."
-msgstr "Bestehende Konten sind aktualisiert. Konten werden nach Schlüssel gesucht."
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,code_digits:0
-msgid "# of digits"
-msgstr "Anz. Ziffern"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_tax_code:0
-msgid "Update tax codes"
-msgstr "Aktualisierte Steuerschlüssel"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,lang:0
-msgid "Language"
-msgstr "Sprache"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.account,account_id:0
-msgid "Account template"
-msgstr "Kontovorlage"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1173
-#, python-format
-msgid "Error"
-msgstr "Fehler"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Summary of created objects"
-msgstr "Zusammenfassung erstellter Objekte"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:554
-#, python-format
-msgid "The type is different.\n"
-msgstr "Die Art weicht ab.\n"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-#: field:wizard.update.charts.accounts,fiscal_position_ids:0
-msgid "Fiscal positions"
-msgstr "Bilanzpositionen"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_tax:0
-msgid "Update taxes"
-msgstr "Steuern aktualisieren"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Cancel"
-msgstr "Abbrechen"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Close"
-msgstr "Schließen"
-
-#. module: account_chart_update
-#: help:wizard.update.charts.accounts,update_tax:0
-msgid "Existing taxes are updated. Taxes are searched by name."
-msgstr "Bestehende Steuern sind aktualisiert. Steuern werden nach Name gesucht."
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Create/Update"
-msgstr "Anlegen/Aktualisieren"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
-#, python-format
-msgid "Tax %s: The tax code for the base refund %s can not be set.\n"
-msgstr "Steuer %s: Der Steuerschlüssel für Basiserstattung %s kann nicht gesetzt werden.\n"
-
-#. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts
-msgid "wizard.update.charts.accounts"
-msgstr "wizard.update.charts.accounts"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,chart_template_id:0
-msgid "Chart Template"
-msgstr "Kontenplan-Vorlage"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:480
-#, python-format
-msgid "The tax sign field is different.\n"
-msgstr "Das Feld Steuervorzeichen weicht ab.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1173
-#, python-format
-msgid ""
-"One or more errors detected!\n"
-"\n"
-"%s"
-msgstr ""
-"Ein oder mehrere Fehler aufgetreten!\n"
-"\n"
-"%s"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1126
-#, python-format
-msgid "Fiscal position %s: The destination account %s can not be set.\n"
-msgstr "Bilanzposition %s: Das Ziel-Konto %s kann nicht gesetzt werden.\n"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,new_fps:0
-msgid "New fiscal positions"
-msgstr "Neue Bilanzpositionen"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:462
-#, python-format
-msgid "The applicable type field is different.\n"
-msgstr "Das Feld Anwendbare Art weicht ab.\n"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,new_accounts:0
-msgid "New accounts"
-msgstr "Neue Konten"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.tax,tax_id:0
-msgid "Tax template"
-msgstr "Steuervorlage"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:373
-#, python-format
-msgid "Name or code not found."
-msgstr "Name oder Schlüssel nicht gefunden."
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Update records?"
-msgstr "Datensätze aktualisieren?"
-
-#. module: account_chart_update
-#: help:wizard.update.charts.accounts,update_fiscal_position:0
-msgid ""
-"Existing fiscal positions are updated. Fiscal positions are searched by name."
-msgstr ""
-"Bestehende Bilanzpositionen sind aktualisiert. Bilanzpositionen werden nach "
-"Name gesucht."
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:557
-#, python-format
-msgid "The user type is different.\n"
-msgstr "Die Anwenderart weicht ab.\n"
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr "Kontenplan aus Vorlage aktualisieren"
 
 #. module: account_chart_update
 #: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
@@ -641,73 +705,29 @@ msgid "Update chart wizard"
 msgstr "Kontenplan-Assistent"
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid ""
-"This wizard will update your accounts, taxes and fiscal positions according "
-"to the selected chart template"
-msgstr ""
-"Der Assistent wird Ihre Konten, Steuern und Bilanzzuordnungen gemäß der "
-"Kontenplanvorlage, aktualisieren"
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr "Aktualisiere übergeordnete Konten"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:560
-#, python-format
-msgid "The reconcile is different.\n"
-msgstr "Der Ausgleich weicht ab.\n"
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr "Bilanzpositionen aktualisieren"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:465
-#, python-format
-msgid "The domain field is different.\n"
-msgstr "Das Feld Domäne weicht ab.\n"
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr "Datensätze aktualisieren?"
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Other options"
-msgstr "Andere Einstellungen"
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr "Aktualisierte Steuerschlüssel"
 
 #. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
-msgid "wizard.update.charts.accounts.fiscal.position"
-msgstr "wizard.update.charts.accounts.fiscal.position"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Records to create/update"
-msgstr "Zu aktualisierende/erstellende Datensätze"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1128
-#, python-format
-msgid "Created or updated fiscal position %s.\n"
-msgstr "Angelegt oder aktualisierte Bilanzposition %s.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1100
-#, python-format
-msgid "Fiscal position %s: The source tax %s can not be set.\n"
-msgstr "Bilanzposition %s: Die Steuerherkunft %s kann nicht gesetzt werden.\n"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,updated_fps:0
-msgid "Updated fiscal positions"
-msgstr "Aktualisierte Bilanzpositionen"
-
-#. module: account_chart_update
-#: help:wizard.update.charts.accounts,lang:0
-msgid ""
-"For records searched by name (taxes, tax codes, fiscal positions), the "
-"template name will be matched against the record name on this language."
-msgstr ""
-"Bei Datensätzen die nach Name gesucht werden (Steuer, Steuerschlüssel, "
-"Bilanzposition), wird der Vorlagenname gegen den Namen im Datensatz in "
-"Landessprache verglichen."
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:968
-#, python-format
-msgid "Created account %s.\n"
-msgstr "Konto %s angelegt.\n"
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr "Steuern aktualisieren"
 
 #. module: account_chart_update
 #: help:wizard.update.charts.accounts,update_children_accounts_parent:0
@@ -715,29 +735,44 @@ msgid ""
 "Update the parent of accounts that seem (based on the code) to be children "
 "of the newly created ones. If you had an account 430 with a child 4300000, "
 "and a 4300 account is created, the 4300000 parent will be set to 4300."
-msgstr ""
-"Aktualisiere die übergeordneten Konten, die (basierend auf dem Schlüssel) "
-"als untergeordnete der neu angelegten erscheinen. Wenn Sie ein Konto 430 mit "
-"einem untergeordneten 4300000 hätten und Konto 4300 wird angelegt, dann wird "
-"das Übergeordnete zu 4300000 auf 4300 gesetzt."
+msgstr "Aktualisiere die übergeordneten Konten, die (basierend auf dem Schlüssel) als untergeordnete der neu angelegten erscheinen. Wenn Sie ein Konto 430 mit einem untergeordneten 4300000 hätten und Konto 4300 wird angelegt, dann wird das Übergeordnete zu 4300000 auf 4300 gesetzt."
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
 #, python-format
-msgid "Name not found."
-msgstr "Name nicht gefunden."
+msgid "Updated account %s.\n"
+msgstr "Aktualisiertes Konto %s.\n"
 
 #. module: account_chart_update
-#: help:wizard.update.charts.accounts,continue_on_errors:0
-msgid ""
-"If set, the wizard will continue to the next step even if there are minor "
-"errors (for example the parent account of a new account couldn't be set)."
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr "Aktualisierte Steuer %s.\n"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
 msgstr ""
-"Wenn gesetzt, wird der Assistent zum nächsten Schritt übergehen, selbst wenn "
-"kleiner Fehler aufgetreten sind (z. B. das Übergeordnete Konto eines Neuen "
-"konnte nicht gesetzt werden)."
 
 #. module: account_chart_update
-#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
-msgid "Tax code template"
-msgstr "Steuerschlüssel-Vorlage"
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr "Aktualisierter Steuerschlüssel %s.\n"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr "Aktualisierte Vorlage"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr "Assistent abgeschlossen"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr "oder"
diff --git a/account_chart_update/i18n/en.po b/account_chart_update/i18n/en.po
new file mode 100644
index 000000000..72b5baf81
--- /dev/null
+++ b/account_chart_update/i18n/en.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr "# of digits"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr "Account template"
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr "Account that needs to be updated (new or updated in the template)."
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr "Account to update"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr "Accounts"
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "Active"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr "Chart Template"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr "Chart of Accounts"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "Close"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr "Code not found."
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr "Company"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr "Continue on errors"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr "Create/Update"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr "Created account %s.\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr "Created by"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr "Created or updated fiscal position %s.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr "Created tax %s.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr "Created tax code %s.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr "Deactivated %d tax codes\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr "Deactivated %d taxes\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr "Exception creating account %s: %s - %s.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr "Exception setting the parent of account %s children: %s - %s.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr "Exception writing account %s: %s - %s.\n"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr "Existing accounts are updated. Accounts are searched by code."
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr "Existing fiscal positions are updated. Fiscal positions are searched by name."
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr "Existing tax codes are updated. Tax codes are searched by name."
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr "Existing taxes are updated. Taxes are searched by name."
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr "Fiscal position template"
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr "Fiscal position that needs to be updated (new or updated in the template)."
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr "Fiscal position to update"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr "Fiscal positions"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr "For records searched by name (taxes, tax codes, fiscal positions), the template name will be matched against the record name on this language."
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr "If set, the wizard will continue to the next step even if there are minor errors (for example the parent account of a new account couldn't be set)."
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr "If you leave these options set, the wizard will not just create new records, but also update records with changes (i.e. different tax amount)"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr "Language"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr "Log"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr "Messages and Errors"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr "Name not found."
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr "Name or code not found."
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr "Name or description not found."
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr "New tax code"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr "New template"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr "Next"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr "No. of digits to use for account code. Make sure it is the same number as existing accounts."
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr "None"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr "Note: Not all the fields are tested for changes, just the main ones"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "Notes"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr "One or more errors detected!\n\n%s"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr "Other options"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr "Previous"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr "Records to create/update"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr "Step 1"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr "Step 2"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr "Summary of created objects"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr "Summary of deleted objects"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr "Summary of updated objects"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr "Tax %s: The collected account can not be set.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr "Tax %s: The paid account can not be set.\n"
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr "Tax Code"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr "Tax code template"
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr "Tax code that needs to be updated (new or updated in the template)."
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr "Tax code to deactivate"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr "Tax code to update"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr "Tax codes"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr "Tax is disabled.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr "Tax template"
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr "Tax that needs to be updated (new or updated in the template)."
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr "Tax to deactivate"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr "Tax to update"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr "Taxes"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr "The account_collected field is different.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr "The account_paid field is different.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr "The amount field is different.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr "The applicable type field is different.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr "The base sign field is different.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr "The base_code_id field is different.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr "The child depend field is different.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr "The code field is different.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr "The description field is different.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr "The domain field is different.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr "The include base amount field is different.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr "The info field is different.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr "The name field is different.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr "The name is different.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr "The notprintable field is different.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr "The parent field is different.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr "The parent_id field is different.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr "The python compute field is different.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr "The reconcile is different.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr "The ref_base_code_id field is different.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr "The ref_tax_code_id field is different.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr "The sequence field is different.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr "The sign field is different.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr "The tax sign field is different.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr "The tax_code_id field is different.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr "The template has accounts the fiscal position instance does not.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr "The template has taxes the fiscal position instance does not.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr "The type field is different.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr "The type is different.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr "The type tax use field is different.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr "The user type is different.\n"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr "This wizard will update your accounts, taxes and fiscal positions according to the selected chart template"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr "To deactivate: not in the template"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr "Type"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr "Update accounts"
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr "Update chart of accounts"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr "Update chart of accounts from a template"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr "Update chart wizard"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr "Update children accounts parent"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr "Update fiscal positions"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr "Update records?"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr "Update tax codes"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr "Update taxes"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr "Update the parent of accounts that seem (based on the code) to be children of the newly created ones. If you had an account 430 with a child 4300000, and a 4300 account is created, the 4300000 parent will be set to 4300."
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr "Updated account %s.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr "Updated tax %s.\n"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr "Updated tax code"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr "Updated tax code %s.\n"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr "Updated template"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr "Wizard completed"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr "or"
diff --git a/account_chart_update/i18n/en_GB.po b/account_chart_update/i18n/en_GB.po
new file mode 100644
index 000000000..ac821932b
--- /dev/null
+++ b/account_chart_update/i18n/en_GB.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en_GB/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "Active"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "Close"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr "Company"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "Notes"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr "or"
diff --git a/account_chart_update/i18n/es.po b/account_chart_update/i18n/es.po
index 246d89b08..5e706ebd2 100644
--- a/account_chart_update/i18n/es.po
+++ b/account_chart_update/i18n/es.po
@@ -1,19 +1,22 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_chart_update
-#
+# * account_chart_update
+# 
+# Translators:
+# Alejandro Santana <alejandrosantana@anubia.es>, 2015
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-06-08 08:38+0000\n"
-"PO-Revision-Date: 2015-06-08 08:38+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-09-01 23:59+0000\n"
+"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_chart_update
 #: field:wizard.update.charts.accounts,code_digits:0
@@ -21,10 +24,9 @@ msgid "# of digits"
 msgstr "Nº de dígitos"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:784
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
 #, python-format
 msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
-""
 msgstr "Mapeo de cuenta no encontrado en la instancia de posición fiscal: %s -> %s.\n"
 
 #. module: account_chart_update
@@ -32,6 +34,11 @@ msgstr "Mapeo de cuenta no encontrado en la instancia de posición fiscal: %s ->
 msgid "Account template"
 msgstr "Plantilla de cuenta"
 
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr "Cuenta que necesita actualizarse (nueva o actualizada en la plantilla)"
+
 #. module: account_chart_update
 #: field:wizard.update.charts.accounts.account,update_account_id:0
 msgid "Account to update"
@@ -69,7 +76,7 @@ msgid "Close"
 msgstr "Cerrar"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:725
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
 #, python-format
 msgid "Code not found."
 msgstr "Código no encontrado."
@@ -90,10 +97,9 @@ msgid "Create/Update"
 msgstr "Crear/Actualizar"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1020
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
 #, python-format
 msgid "Created account %s.\n"
-""
 msgstr "Creada cuenta %s.\n"
 
 #. module: account_chart_update
@@ -115,59 +121,51 @@ msgid "Created on"
 msgstr "Creado en"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1111
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
 #, python-format
 msgid "Created or updated fiscal position %s.\n"
-""
 msgstr "Creada o actualizada posición fiscal %s.\n"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:932
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
 #, python-format
 msgid "Created tax %s.\n"
-""
 msgstr "Creado impuesto %s.\n"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:868
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
 #, python-format
 msgid "Created tax code %s.\n"
-""
 msgstr "Creado código de impuesto %s.\n"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:877
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
 #, python-format
 msgid "Deactivated %d tax codes\n"
-""
 msgstr "Desactivados %d códigos de impuestos\n"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:947
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
 #, python-format
 msgid "Deactivated %d taxes\n"
-""
 msgstr "Desactivados %d impuestos\n"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
 #, python-format
 msgid "Exception creating account %s: %s - %s.\n"
-""
 msgstr "Excepción creando cuenta %s: %s - %s.\n"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:968
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
 #, python-format
 msgid "Exception setting the parent of account %s children: %s - %s.\n"
-""
 msgstr "Excepción estableciendo el padre de los hijos de la cuenta %s: %s - %s.\n"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
 #, python-format
 msgid "Exception writing account %s: %s - %s.\n"
-""
 msgstr "Excepción escribiendo cuenta %s: %s - %s.\n"
 
 #. module: account_chart_update
@@ -177,7 +175,9 @@ msgstr "Las cuentas contables existentes serán actualizadas. Las cuentas se bus
 
 #. module: account_chart_update
 #: help:wizard.update.charts.accounts,update_fiscal_position:0
-msgid "Existing fiscal positions are updated. Fiscal positions are searched by name."
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
 msgstr "Las posiciones fiscales existentes serán actualizadas. Las posiciones fiscales se buscarán por nombre."
 
 #. module: account_chart_update
@@ -195,6 +195,12 @@ msgstr "Los impuestos existentes serán actualizados. Los impuestos se buscarán
 msgid "Fiscal position template"
 msgstr "Plantilla de posición fiscal"
 
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr "Posición fiscal que necesita actualizarse (nueva o actualizada en la plantilla)."
+
 #. module: account_chart_update
 #: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
 msgid "Fiscal position to update"
@@ -208,7 +214,9 @@ msgstr "Posiciones fiscales"
 
 #. module: account_chart_update
 #: help:wizard.update.charts.accounts,lang:0
-msgid "For records searched by name (taxes, tax codes, fiscal positions), the template name will be matched against the record name on this language."
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
 msgstr "Para los registros de impuestos,  códigos de impuestos y posiciones fiscales, sus nombres se comparan con los de la plantilla seleccionada."
 
 #. module: account_chart_update
@@ -222,12 +230,16 @@ msgstr "ID"
 
 #. module: account_chart_update
 #: help:wizard.update.charts.accounts,continue_on_errors:0
-msgid "If set, the wizard will continue to the next step even if there are minor errors (for example the parent account of a new account couldn't be set)."
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
 msgstr "Si está marcado, el asistente continuará al paso siguiente incluso si hay errores menores (por ejemplo, no se pudo establecer la cuenta padre de una nueva cuenta)."
 
 #. module: account_chart_update
 #: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
-msgid "If you leave these options set, the wizard will not just create new records, but also update records with changes (i.e. different tax amount)"
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
 msgstr "Si deja esta opción marcada, el asistente creará no sólo nuevos registros, si no que también actualizará aquellos con cambios (por ejemplo, diferente porcentaje de impuesto)"
 
 #. module: account_chart_update
@@ -264,19 +276,19 @@ msgid "Messages and Errors"
 msgstr "Mensajes y errores"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:818
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
 #, python-format
 msgid "Name not found."
 msgstr "Nombre no encontrado."
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:530
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
 #, python-format
 msgid "Name or code not found."
 msgstr "Nombre o código no encontrado."
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:647
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
 #, python-format
 msgid "Name or description not found."
 msgstr "Nombre o descripción no encontrada."
@@ -300,11 +312,13 @@ msgstr "Siguiente"
 
 #. module: account_chart_update
 #: help:wizard.update.charts.accounts,code_digits:0
-msgid "No. of digits to use for account code. Make sure it is the same number as existing accounts."
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
 msgstr "Nº de dígitos a usar para el código de cuenta. Asegúrese que este número es el mismo que el de las cuentas existentes."
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:762
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
 #, python-format
 msgid "None"
 msgstr "Ninguno"
@@ -323,14 +337,13 @@ msgid "Notes"
 msgstr "Notas"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:373
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
 #, python-format
-msgid "One or more errors detected!\n"
-"\n"
-"%s"
-msgstr "¡Uno o más errores detectados!\n"
+msgid ""
+"One or more errors detected!\n"
 "\n"
 "%s"
+msgstr "¡Uno o más errores detectados!\n\n%s"
 
 #. module: account_chart_update
 #: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
@@ -378,17 +391,15 @@ msgid "Summary of updated objects"
 msgstr "Resumen de objetos actualizados"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1056
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
 #, python-format
 msgid "Tax %s: The collected account can not be set.\n"
-""
 msgstr "Impuesto %s: No se pudo establecer la cuenta a recibir.\n"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1059
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
 #, python-format
 msgid "Tax %s: The paid account can not be set.\n"
-""
 msgstr "Impuesto %s: No se pudo establecer la cuenta a pagar.\n"
 
 #. module: account_chart_update
@@ -401,6 +412,11 @@ msgstr "Código de impuesto"
 msgid "Tax code template"
 msgstr "Plantilla de código de impuesto"
 
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr "Código de impuesto que necesita actualizarse (nuevo o actualizado en la plantilla)."
+
 #. module: account_chart_update
 #: selection:wizard.update.charts.accounts.tax.code,type:0
 msgid "Tax code to deactivate"
@@ -418,17 +434,15 @@ msgid "Tax codes"
 msgstr "Códigos de impuestos"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:570
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
 #, python-format
 msgid "Tax is disabled.\n"
-""
 msgstr "Impuesto está desactivado.\n"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:763
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
 #, python-format
 msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
-""
 msgstr "Mapeo de cuenta no encontrado en la instancia de la posición fiscal: %s -> %s.\n"
 
 #. module: account_chart_update
@@ -436,6 +450,11 @@ msgstr "Mapeo de cuenta no encontrado en la instancia de la posición fiscal: %s
 msgid "Tax template"
 msgstr "Plantilla de impuesto"
 
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr "Impuesto que necesita actualizarse (nuevo o actualizado en la plantilla)."
+
 #. module: account_chart_update
 #: selection:wizard.update.charts.accounts.tax,type:0
 msgid "Tax to deactivate"
@@ -453,232 +472,203 @@ msgid "Taxes"
 msgstr "Impuestos"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:621
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
 #, python-format
 msgid "The account_collected field is different.\n"
-""
 msgstr "El campo account_collected es diferente.\n"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:618
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
 #, python-format
 msgid "The account_paid field is different.\n"
-""
 msgstr "El campo account_paid es diferente.\n"
 
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
-#, python-format
-msgid "The amount field is different.\n"
-""
-msgstr "El campo importe es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
-#, python-format
-msgid "The applicable type field is different.\n"
-""
-msgstr "El campo tipo aplicable es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:595
-#, python-format
-msgid "The base sign field is different.\n"
-""
-msgstr "El campo signo base es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:605
-#, python-format
-msgid "The base_code_id field is different.\n"
-""
-msgstr "El campo base_code_id es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
-#, python-format
-msgid "The child depend field is different.\n"
-""
-msgstr "El campo impuesto en hijos es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
-#, python-format
-msgid "The code field is different.\n"
-""
-msgstr "El campo código es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
-#, python-format
-msgid "The description field is different.\n"
-""
-msgstr "El campo descripción es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
-#, python-format
-msgid "The domain field is different.\n"
-""
-msgstr "El campo dominio es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
-#, python-format
-msgid "The include base amount field is different.\n"
-""
-msgstr "El campo incluir en importe base es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
-#, python-format
-msgid "The info field is different.\n"
-""
-msgstr "El campo info es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:494
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
-#, python-format
-msgid "The name field is different.\n"
-""
-msgstr "El campo nombre es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:689
-#, python-format
-msgid "The name is different.\n"
-""
-msgstr "El nombre es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
-#, python-format
-msgid "The notprintable field is different.\n"
-""
-msgstr "El campo no se imprime en factura es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:507
-#, python-format
-msgid "The parent field is different.\n"
-""
-msgstr "El campo padre es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:589
-#, python-format
-msgid "The parent_id field is different.\n"
-""
-msgstr "El campo parent_id es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
-#, python-format
-msgid "The python compute field is different.\n"
-""
-msgstr "El campo cálculo python es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
-#, python-format
-msgid "The reconcile is different.\n"
-""
-msgstr "El campo reconciliar es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:611
-#, python-format
-msgid "The ref_base_code_id field is different.\n"
-""
-msgstr "El campo ref_base_code_id es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:614
-#, python-format
-msgid "The ref_tax_code_id field is different.\n"
-""
-msgstr "El campo ref_tax_code_id es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
-#, python-format
-msgid "The sequence field is different.\n"
-""
-msgstr "El campo secuencia es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
-#, python-format
-msgid "The sign field is different.\n"
-""
-msgstr "El campo signo es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
-#, python-format
-msgid "The tax sign field is different.\n"
-""
-msgstr "El campo signo de impuesto es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:608
-#, python-format
-msgid "The tax_code_id field is different.\n"
-""
-msgstr "El campo tax_code_id es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:790
-#, python-format
-msgid "The template has accounts the fiscal position instance does not.\n"
-""
-msgstr "La plantilla tiene cuentas que la instancia de posición fiscal no.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:768
-#, python-format
-msgid "The template has taxes the fiscal position instance does not.\n"
-""
-msgstr "La plantilla tiene impuestos que la instancia de posición fiscal no.\n"
-
 #. module: account_chart_update
 #: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
 #, python-format
-msgid "The type field is different.\n"
-""
-msgstr "El campo tipo es diferente.\n"
+msgid "The amount field is different.\n"
+msgstr "El campo importe es diferente.\n"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
 #, python-format
-msgid "The type is different.\n"
-""
-msgstr "El tipo es diferente.\n"
+msgid "The applicable type field is different.\n"
+msgstr "El campo tipo aplicable es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr "El campo signo base es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr "El campo base_code_id es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr "El campo impuesto en hijos es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr "El campo código es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr "El campo descripción es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr "El campo dominio es diferente.\n"
 
 #. module: account_chart_update
 #: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
 #, python-format
-msgid "The type tax use field is different.\n"
-""
-msgstr "El campo aplicación impuesto es diferente.\n"
+msgid "The include base amount field is different.\n"
+msgstr "El campo incluir en importe base es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr "El campo info es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr "El campo nombre es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr "El nombre es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr "El campo no se imprime en factura es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr "El campo padre es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr "El campo parent_id es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr "El campo cálculo python es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr "El campo reconciliar es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr "El campo ref_base_code_id es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr "El campo ref_tax_code_id es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr "El campo secuencia es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr "El campo signo es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr "El campo signo de impuesto es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr "El campo tax_code_id es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr "La plantilla tiene cuentas que la instancia de posición fiscal no.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr "La plantilla tiene impuestos que la instancia de posición fiscal no.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr "El campo tipo es diferente.\n"
 
 #. module: account_chart_update
 #: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
 #, python-format
+msgid "The type is different.\n"
+msgstr "El tipo es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr "El campo aplicación impuesto es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
 msgid "The user type is different.\n"
-""
 msgstr "El tipo de usuario es diferente.\n"
 
 #. module: account_chart_update
 #: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
-msgid "This wizard will update your accounts, taxes and fiscal positions according to the selected chart template"
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
 msgstr "Este asistente actualizará sus cuentas, impuestos y posiciones fiscales de acuerdo a la plantilla de plan contable seleccionada"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:560
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:682
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
 #, python-format
 msgid "To deactivate: not in the template"
 msgstr "A desactivar: no está en la plantilla"
@@ -742,21 +732,22 @@ msgstr "Actualizar impuestos"
 
 #. module: account_chart_update
 #: help:wizard.update.charts.accounts,update_children_accounts_parent:0
-msgid "Update the parent of accounts that seem (based on the code) to be children of the newly created ones. If you had an account 430 with a child 4300000, and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
 msgstr "Actualizar el padre de las cuentas que parecen (basándose en el código) ser hijas de las cuentas recién creadas. Si tiene una cuenta 430 con una hija 4300000, y se crea una cuenta 4300, se establecerá la cuenta 4300 como padre de la cuenta 4300000."
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1029
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
 #, python-format
 msgid "Updated account %s.\n"
-""
 msgstr "Actualizada cuenta %s.\n"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:937
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
 #, python-format
 msgid "Updated tax %s.\n"
-""
 msgstr "Actualizado impuesto %s.\n"
 
 #. module: account_chart_update
@@ -765,10 +756,9 @@ msgid "Updated tax code"
 msgstr "Códigos de impuesto actualizados"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:872
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
 #, python-format
 msgid "Updated tax code %s.\n"
-""
 msgstr "Actualizado código de impuesto %s.\n"
 
 #. module: account_chart_update
@@ -787,4 +777,3 @@ msgstr "Asistente completado"
 #: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
 msgid "or"
 msgstr "o"
-
diff --git a/account_chart_update/i18n/es_AR.po b/account_chart_update/i18n/es_AR.po
new file mode 100644
index 000000000..714f332bb
--- /dev/null
+++ b/account_chart_update/i18n/es_AR.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_AR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_AR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr ""
diff --git a/account_chart_update/i18n/es_CR.po b/account_chart_update/i18n/es_CR.po
new file mode 100644
index 000000000..6816b5e0a
--- /dev/null
+++ b/account_chart_update/i18n/es_CR.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_CR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "Cerrar"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr ""
diff --git a/account_chart_update/i18n/es_EC.po b/account_chart_update/i18n/es_EC.po
new file mode 100644
index 000000000..0a5c1c025
--- /dev/null
+++ b/account_chart_update/i18n/es_EC.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_EC/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "Cerrar"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr "Compañia"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr ""
diff --git a/account_chart_update/i18n/es_ES.po b/account_chart_update/i18n/es_ES.po
index 246d89b08..af8788a46 100644
--- a/account_chart_update/i18n/es_ES.po
+++ b/account_chart_update/i18n/es_ES.po
@@ -1,19 +1,21 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_chart_update
-#
+# * account_chart_update
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-06-08 08:38+0000\n"
-"PO-Revision-Date: 2015-06-08 08:38+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_ES/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Language: es_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_chart_update
 #: field:wizard.update.charts.accounts,code_digits:0
@@ -21,10 +23,9 @@ msgid "# of digits"
 msgstr "Nº de dígitos"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:784
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
 #, python-format
 msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
-""
 msgstr "Mapeo de cuenta no encontrado en la instancia de posición fiscal: %s -> %s.\n"
 
 #. module: account_chart_update
@@ -32,6 +33,11 @@ msgstr "Mapeo de cuenta no encontrado en la instancia de posición fiscal: %s ->
 msgid "Account template"
 msgstr "Plantilla de cuenta"
 
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
 #. module: account_chart_update
 #: field:wizard.update.charts.accounts.account,update_account_id:0
 msgid "Account to update"
@@ -69,7 +75,7 @@ msgid "Close"
 msgstr "Cerrar"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:725
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
 #, python-format
 msgid "Code not found."
 msgstr "Código no encontrado."
@@ -90,10 +96,9 @@ msgid "Create/Update"
 msgstr "Crear/Actualizar"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1020
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
 #, python-format
 msgid "Created account %s.\n"
-""
 msgstr "Creada cuenta %s.\n"
 
 #. module: account_chart_update
@@ -115,59 +120,51 @@ msgid "Created on"
 msgstr "Creado en"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1111
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
 #, python-format
 msgid "Created or updated fiscal position %s.\n"
-""
 msgstr "Creada o actualizada posición fiscal %s.\n"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:932
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
 #, python-format
 msgid "Created tax %s.\n"
-""
 msgstr "Creado impuesto %s.\n"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:868
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
 #, python-format
 msgid "Created tax code %s.\n"
-""
 msgstr "Creado código de impuesto %s.\n"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:877
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
 #, python-format
 msgid "Deactivated %d tax codes\n"
-""
 msgstr "Desactivados %d códigos de impuestos\n"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:947
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
 #, python-format
 msgid "Deactivated %d taxes\n"
-""
 msgstr "Desactivados %d impuestos\n"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
 #, python-format
 msgid "Exception creating account %s: %s - %s.\n"
-""
 msgstr "Excepción creando cuenta %s: %s - %s.\n"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:968
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
 #, python-format
 msgid "Exception setting the parent of account %s children: %s - %s.\n"
-""
 msgstr "Excepción estableciendo el padre de los hijos de la cuenta %s: %s - %s.\n"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
 #, python-format
 msgid "Exception writing account %s: %s - %s.\n"
-""
 msgstr "Excepción escribiendo cuenta %s: %s - %s.\n"
 
 #. module: account_chart_update
@@ -177,7 +174,9 @@ msgstr "Las cuentas contables existentes serán actualizadas. Las cuentas se bus
 
 #. module: account_chart_update
 #: help:wizard.update.charts.accounts,update_fiscal_position:0
-msgid "Existing fiscal positions are updated. Fiscal positions are searched by name."
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
 msgstr "Las posiciones fiscales existentes serán actualizadas. Las posiciones fiscales se buscarán por nombre."
 
 #. module: account_chart_update
@@ -195,6 +194,12 @@ msgstr "Los impuestos existentes serán actualizados. Los impuestos se buscarán
 msgid "Fiscal position template"
 msgstr "Plantilla de posición fiscal"
 
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
 #. module: account_chart_update
 #: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
 msgid "Fiscal position to update"
@@ -208,7 +213,9 @@ msgstr "Posiciones fiscales"
 
 #. module: account_chart_update
 #: help:wizard.update.charts.accounts,lang:0
-msgid "For records searched by name (taxes, tax codes, fiscal positions), the template name will be matched against the record name on this language."
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
 msgstr "Para los registros de impuestos,  códigos de impuestos y posiciones fiscales, sus nombres se comparan con los de la plantilla seleccionada."
 
 #. module: account_chart_update
@@ -222,12 +229,16 @@ msgstr "ID"
 
 #. module: account_chart_update
 #: help:wizard.update.charts.accounts,continue_on_errors:0
-msgid "If set, the wizard will continue to the next step even if there are minor errors (for example the parent account of a new account couldn't be set)."
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
 msgstr "Si está marcado, el asistente continuará al paso siguiente incluso si hay errores menores (por ejemplo, no se pudo establecer la cuenta padre de una nueva cuenta)."
 
 #. module: account_chart_update
 #: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
-msgid "If you leave these options set, the wizard will not just create new records, but also update records with changes (i.e. different tax amount)"
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
 msgstr "Si deja esta opción marcada, el asistente creará no sólo nuevos registros, si no que también actualizará aquellos con cambios (por ejemplo, diferente porcentaje de impuesto)"
 
 #. module: account_chart_update
@@ -264,19 +275,19 @@ msgid "Messages and Errors"
 msgstr "Mensajes y errores"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:818
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
 #, python-format
 msgid "Name not found."
 msgstr "Nombre no encontrado."
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:530
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
 #, python-format
 msgid "Name or code not found."
 msgstr "Nombre o código no encontrado."
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:647
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
 #, python-format
 msgid "Name or description not found."
 msgstr "Nombre o descripción no encontrada."
@@ -300,11 +311,13 @@ msgstr "Siguiente"
 
 #. module: account_chart_update
 #: help:wizard.update.charts.accounts,code_digits:0
-msgid "No. of digits to use for account code. Make sure it is the same number as existing accounts."
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
 msgstr "Nº de dígitos a usar para el código de cuenta. Asegúrese que este número es el mismo que el de las cuentas existentes."
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:762
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
 #, python-format
 msgid "None"
 msgstr "Ninguno"
@@ -323,14 +336,13 @@ msgid "Notes"
 msgstr "Notas"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:373
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
 #, python-format
-msgid "One or more errors detected!\n"
-"\n"
-"%s"
-msgstr "¡Uno o más errores detectados!\n"
+msgid ""
+"One or more errors detected!\n"
 "\n"
 "%s"
+msgstr "¡Uno o más errores detectados!\n\n%s"
 
 #. module: account_chart_update
 #: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
@@ -378,17 +390,15 @@ msgid "Summary of updated objects"
 msgstr "Resumen de objetos actualizados"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1056
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
 #, python-format
 msgid "Tax %s: The collected account can not be set.\n"
-""
 msgstr "Impuesto %s: No se pudo establecer la cuenta a recibir.\n"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1059
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
 #, python-format
 msgid "Tax %s: The paid account can not be set.\n"
-""
 msgstr "Impuesto %s: No se pudo establecer la cuenta a pagar.\n"
 
 #. module: account_chart_update
@@ -401,6 +411,11 @@ msgstr "Código de impuesto"
 msgid "Tax code template"
 msgstr "Plantilla de código de impuesto"
 
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
 #. module: account_chart_update
 #: selection:wizard.update.charts.accounts.tax.code,type:0
 msgid "Tax code to deactivate"
@@ -418,17 +433,15 @@ msgid "Tax codes"
 msgstr "Códigos de impuestos"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:570
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
 #, python-format
 msgid "Tax is disabled.\n"
-""
 msgstr "Impuesto está desactivado.\n"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:763
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
 #, python-format
 msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
-""
 msgstr "Mapeo de cuenta no encontrado en la instancia de la posición fiscal: %s -> %s.\n"
 
 #. module: account_chart_update
@@ -436,6 +449,11 @@ msgstr "Mapeo de cuenta no encontrado en la instancia de la posición fiscal: %s
 msgid "Tax template"
 msgstr "Plantilla de impuesto"
 
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
 #. module: account_chart_update
 #: selection:wizard.update.charts.accounts.tax,type:0
 msgid "Tax to deactivate"
@@ -453,232 +471,203 @@ msgid "Taxes"
 msgstr "Impuestos"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:621
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
 #, python-format
 msgid "The account_collected field is different.\n"
-""
 msgstr "El campo account_collected es diferente.\n"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:618
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
 #, python-format
 msgid "The account_paid field is different.\n"
-""
 msgstr "El campo account_paid es diferente.\n"
 
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
-#, python-format
-msgid "The amount field is different.\n"
-""
-msgstr "El campo importe es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
-#, python-format
-msgid "The applicable type field is different.\n"
-""
-msgstr "El campo tipo aplicable es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:595
-#, python-format
-msgid "The base sign field is different.\n"
-""
-msgstr "El campo signo base es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:605
-#, python-format
-msgid "The base_code_id field is different.\n"
-""
-msgstr "El campo base_code_id es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
-#, python-format
-msgid "The child depend field is different.\n"
-""
-msgstr "El campo impuesto en hijos es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
-#, python-format
-msgid "The code field is different.\n"
-""
-msgstr "El campo código es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
-#, python-format
-msgid "The description field is different.\n"
-""
-msgstr "El campo descripción es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
-#, python-format
-msgid "The domain field is different.\n"
-""
-msgstr "El campo dominio es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
-#, python-format
-msgid "The include base amount field is different.\n"
-""
-msgstr "El campo incluir en importe base es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
-#, python-format
-msgid "The info field is different.\n"
-""
-msgstr "El campo info es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:494
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
-#, python-format
-msgid "The name field is different.\n"
-""
-msgstr "El campo nombre es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:689
-#, python-format
-msgid "The name is different.\n"
-""
-msgstr "El nombre es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
-#, python-format
-msgid "The notprintable field is different.\n"
-""
-msgstr "El campo no se imprime en factura es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:507
-#, python-format
-msgid "The parent field is different.\n"
-""
-msgstr "El campo padre es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:589
-#, python-format
-msgid "The parent_id field is different.\n"
-""
-msgstr "El campo parent_id es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
-#, python-format
-msgid "The python compute field is different.\n"
-""
-msgstr "El campo cálculo python es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
-#, python-format
-msgid "The reconcile is different.\n"
-""
-msgstr "El campo reconciliar es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:611
-#, python-format
-msgid "The ref_base_code_id field is different.\n"
-""
-msgstr "El campo ref_base_code_id es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:614
-#, python-format
-msgid "The ref_tax_code_id field is different.\n"
-""
-msgstr "El campo ref_tax_code_id es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
-#, python-format
-msgid "The sequence field is different.\n"
-""
-msgstr "El campo secuencia es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
-#, python-format
-msgid "The sign field is different.\n"
-""
-msgstr "El campo signo es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
-#, python-format
-msgid "The tax sign field is different.\n"
-""
-msgstr "El campo signo de impuesto es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:608
-#, python-format
-msgid "The tax_code_id field is different.\n"
-""
-msgstr "El campo tax_code_id es diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:790
-#, python-format
-msgid "The template has accounts the fiscal position instance does not.\n"
-""
-msgstr "La plantilla tiene cuentas que la instancia de posición fiscal no.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:768
-#, python-format
-msgid "The template has taxes the fiscal position instance does not.\n"
-""
-msgstr "La plantilla tiene impuestos que la instancia de posición fiscal no.\n"
-
 #. module: account_chart_update
 #: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
 #, python-format
-msgid "The type field is different.\n"
-""
-msgstr "El campo tipo es diferente.\n"
+msgid "The amount field is different.\n"
+msgstr "El campo importe es diferente.\n"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
 #, python-format
-msgid "The type is different.\n"
-""
-msgstr "El tipo es diferente.\n"
+msgid "The applicable type field is different.\n"
+msgstr "El campo tipo aplicable es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr "El campo signo base es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr "El campo base_code_id es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr "El campo impuesto en hijos es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr "El campo código es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr "El campo descripción es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr "El campo dominio es diferente.\n"
 
 #. module: account_chart_update
 #: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
 #, python-format
-msgid "The type tax use field is different.\n"
-""
-msgstr "El campo aplicación impuesto es diferente.\n"
+msgid "The include base amount field is different.\n"
+msgstr "El campo incluir en importe base es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr "El campo info es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr "El campo nombre es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr "El nombre es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr "El campo no se imprime en factura es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr "El campo padre es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr "El campo parent_id es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr "El campo cálculo python es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr "El campo reconciliar es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr "El campo ref_base_code_id es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr "El campo ref_tax_code_id es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr "El campo secuencia es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr "El campo signo es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr "El campo signo de impuesto es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr "El campo tax_code_id es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr "La plantilla tiene cuentas que la instancia de posición fiscal no.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr "La plantilla tiene impuestos que la instancia de posición fiscal no.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr "El campo tipo es diferente.\n"
 
 #. module: account_chart_update
 #: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
 #, python-format
+msgid "The type is different.\n"
+msgstr "El tipo es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr "El campo aplicación impuesto es diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
 msgid "The user type is different.\n"
-""
 msgstr "El tipo de usuario es diferente.\n"
 
 #. module: account_chart_update
 #: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
-msgid "This wizard will update your accounts, taxes and fiscal positions according to the selected chart template"
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
 msgstr "Este asistente actualizará sus cuentas, impuestos y posiciones fiscales de acuerdo a la plantilla de plan contable seleccionada"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:560
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:682
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
 #, python-format
 msgid "To deactivate: not in the template"
 msgstr "A desactivar: no está en la plantilla"
@@ -742,21 +731,22 @@ msgstr "Actualizar impuestos"
 
 #. module: account_chart_update
 #: help:wizard.update.charts.accounts,update_children_accounts_parent:0
-msgid "Update the parent of accounts that seem (based on the code) to be children of the newly created ones. If you had an account 430 with a child 4300000, and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
 msgstr "Actualizar el padre de las cuentas que parecen (basándose en el código) ser hijas de las cuentas recién creadas. Si tiene una cuenta 430 con una hija 4300000, y se crea una cuenta 4300, se establecerá la cuenta 4300 como padre de la cuenta 4300000."
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1029
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
 #, python-format
 msgid "Updated account %s.\n"
-""
 msgstr "Actualizada cuenta %s.\n"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:937
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
 #, python-format
 msgid "Updated tax %s.\n"
-""
 msgstr "Actualizado impuesto %s.\n"
 
 #. module: account_chart_update
@@ -765,10 +755,9 @@ msgid "Updated tax code"
 msgstr "Códigos de impuesto actualizados"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:872
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
 #, python-format
 msgid "Updated tax code %s.\n"
-""
 msgstr "Actualizado código de impuesto %s.\n"
 
 #. module: account_chart_update
@@ -787,4 +776,3 @@ msgstr "Asistente completado"
 #: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
 msgid "or"
 msgstr "o"
-
diff --git a/account_chart_update/i18n/es_MX.po b/account_chart_update/i18n/es_MX.po
new file mode 100644
index 000000000..add99a2cb
--- /dev/null
+++ b/account_chart_update/i18n/es_MX.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "Cerrar"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr "ó"
diff --git a/account_chart_update/i18n/es_VE.po b/account_chart_update/i18n/es_VE.po
new file mode 100644
index 000000000..7a267068a
--- /dev/null
+++ b/account_chart_update/i18n/es_VE.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_VE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_VE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "Cerrar"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr ""
diff --git a/account_chart_update/i18n/et.po b/account_chart_update/i18n/et.po
new file mode 100644
index 000000000..74cc49b45
--- /dev/null
+++ b/account_chart_update/i18n/et.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/et/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "Aktiivne"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Loobu"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "Sulge"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr "Ettevõte"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "Märkmed"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr "Olek"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr ""
diff --git a/account_chart_update/i18n/fr.po b/account_chart_update/i18n/fr.po
old mode 100755
new mode 100644
index 7c367c9f8..8d4f1ecc9
--- a/account_chart_update/i18n/fr.po
+++ b/account_chart_update/i18n/fr.po
@@ -1,24 +1,41 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_chart_update
-#
+# * account_chart_update
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-03-21 00:56+0000\n"
-"PO-Revision-Date: 2013-10-29 14:12+0000\n"
-"Last-Translator: Joaquin Gutierrez <Unknown>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-07-06 10:01+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
-"X-Generator: Launchpad (build 17041)\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Update chart of accounts from a template"
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr "La correspondance des comptes n'a pas été trouvée dans la poosition fiscale: %s -> %s.\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr "Modèle de compte"
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
 msgstr ""
 
 #. module: account_chart_update
@@ -27,89 +44,288 @@ msgid "Account to update"
 msgstr "Compte à mettre à jour"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:382
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr "Comptes"
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "Actif"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr "Modèle de plan"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr "Plan de comptes"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "Fermer"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
 #, python-format
-msgid "The code field is different.\n"
-msgstr "Le champ field est différent.\n"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
-msgid "Update children accounts parent"
-msgstr "Mettre à jour les comptes parents"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
-msgid "Fiscal position to update"
-msgstr "Position fiscale à mettre à jour"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:769
-#, python-format
-msgid "Created tax code %s.\n"
-msgstr "Code de taxe créé: %s.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1038
-#, python-format
-msgid "Tax %s: The collected account can not be set.\n"
-msgstr "Taxe %s: Le compte collecté ne peut pas être réglé.\n"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "or"
+msgid "Code not found."
 msgstr ""
 
-#. module: account_chart_update
-#: selection:wizard.update.charts.accounts.account,type:0
-#: selection:wizard.update.charts.accounts.fiscal.position,type:0
-#: selection:wizard.update.charts.accounts.tax,type:0
-#: selection:wizard.update.charts.accounts.tax.code,type:0
-msgid "Updated template"
-msgstr "Modèle mis à jour"
-
 #. module: account_chart_update
 #: field:wizard.update.charts.accounts,company_id:0
 msgid "Company"
 msgstr "Société"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1102
-#, python-format
-msgid "Fiscal position %s: The destination tax %s can not be set.\n"
-msgstr ""
-"Position fiscale %s: La taxe de destination %s ne peut pas être mise à "
-"jour.\n"
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr "Continuer en cas d'erreur"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:881
-#, python-format
-msgid "Tax %s: The tax code for the tax refund %s can not be set.\n"
-msgstr ""
-"Taxe %s: Le code de taxe pour la taxe des avoirs %s ne peut pas être mis à "
-"jour.\n"
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr "Creation/Mise à jour"
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr "Compte créé %s.\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr "Créer par"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr "Créer le"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr "Positions fiscales créées ou mises à jour %s.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr "Taxes créées %s.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr "Code de taxe créé: %s.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr "Exception creating account %s: %s - %s.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr "Exception setting the parent of account %s children: %s - %s.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr "Exception writing account %s: %s - %s.\n"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr "Les comptes existants seront mis à jour. Les comptes sont recherchés par code."
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
 msgid ""
-"If you leave these options set, the wizard will not just create new records, "
-"but also update records with changes (i.e. different tax amount)"
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr "Les positions fiscales existantes seront mises à jour. Les positions fiscales sont recherchées par nom."
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr "Les codes de taxe sont mis à jour. Les codes de taxe sont recherchés par nom."
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr "Les taxes existantes sont mises à jour. Les taxes sont recherchées par nom."
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr "Modèle de position fiscale"
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
 msgstr ""
 
 #. module: account_chart_update
-#: field:wizard.update.charts.accounts,updated_tax_codes:0
-msgid "Updated tax codes"
-msgstr "Codes de taxes mis à jour"
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr "Position fiscale à mettre à jour"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:651
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr "Positions fiscales"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr "Pour les enregistrements recherchés par nom (taxes, codes de taxe, positions fiscales), la correspondance du nom du modèle sera effectuée par rapport au nom de l'enregistrement dans la langue utilisée."
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr "Si coché, l'assistant continuera à la prochaine étape même si vous avez des erreurs mineures (par exemple le compte parent d'un nouveau compte ne pouvant pas être mis à jour)."
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr "Langue"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr "Mis à jour par"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr "Mis à jour le"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr "Résumé des opérations"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr "Messages et Erreurs"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
 #, python-format
-msgid "The template has taxes the fiscal position instance does not.\n"
-msgstr "Le modèle possède des taxes et la position fiscale n'en a pas.\n"
+msgid "Name not found."
+msgstr ""
 
 #. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_account:0
-msgid "Update accounts"
-msgstr "Comptes mis à jour"
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr "Nouveau modèle"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr "Suivant"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
 
 #. module: account_chart_update
 #: field:wizard.update.charts.accounts.account,notes:0
@@ -120,167 +336,33 @@ msgid "Notes"
 msgstr "Notes"
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-#: field:wizard.update.charts.accounts,tax_ids:0
-msgid "Taxes"
-msgstr "Taxes"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:385
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
 #, python-format
-msgid "The info field is different.\n"
-msgstr "Le champ info est différent.\n"
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr "Une ou plusieurs erreurs détectées!\n\n%s"
 
 #. module: account_chart_update
-#: field:wizard.update.charts.accounts,new_taxes:0
-msgid "New taxes"
-msgstr "Nouvelles taxes"
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr "Autres options"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:776
-#, python-format
-msgid "Updated tax code %s.\n"
-msgstr "Code de taxe mis à jour %s.\n"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,new_tax_codes:0
-msgid "New tax codes"
-msgstr "Nouveaux codes de taxes"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.tax,update_tax_id:0
-msgid "Tax to update"
-msgstr "Taxes à mettre à jour"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:851
-#, python-format
-msgid "Created tax %s.\n"
-msgstr "Taxes créées %s.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:477
-#, python-format
-msgid "The base sign field is different.\n"
-msgstr "Le champ signe de la base est différent.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:459
-#, python-format
-msgid "The type field is different.\n"
-msgstr "Le champ type est différent.\n"
-
-#. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
-msgid "wizard.update.charts.accounts.account"
-msgstr "wizard.update.charts.accounts.account"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-#: field:wizard.update.charts.accounts,account_ids:0
-msgid "Accounts"
-msgstr "Comptes"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:877
-#, python-format
-msgid "Tax %s: The tax code for the tax %s can not be set.\n"
-msgstr ""
-"Taxe %s: Le code de taxe pour la taxe %s ne peut pas être mis à jour.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:646
-#, python-format
-msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
-msgstr ""
-"La correspondance de taxe n'a pas été trouvée sur la position fiscale: %s -> "
-"%s.\n"
-
-#. module: account_chart_update
-#: help:wizard.update.charts.accounts,update_tax_code:0
-msgid "Existing tax codes are updated. Tax codes are searched by name."
-msgstr ""
-"Les codes de taxe sont mis à jour. Les codes de taxe sont recherchés par nom."
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
 msgid "Previous"
 msgstr "Précédent"
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Next"
-msgstr "Suivant"
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr "Enregistrement à créer/mettre à jour"
 
 #. module: account_chart_update
-#: selection:wizard.update.charts.accounts.account,type:0
-#: selection:wizard.update.charts.accounts.fiscal.position,type:0
-#: selection:wizard.update.charts.accounts.tax,type:0
-#: selection:wizard.update.charts.accounts.tax.code,type:0
-msgid "New template"
-msgstr "Nouveau modèle"
-
-#. module: account_chart_update
-#: help:wizard.update.charts.accounts,code_digits:0
-msgid ""
-"No. of digits to use for account code. Make sure it is the same number as "
-"existing accounts."
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:453
-#, python-format
-msgid "The sequence field is different.\n"
-msgstr "Le champ sequence est différent.\n"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,updated_accounts:0
-msgid "Updated accounts"
-msgstr "Comptes mis à jour"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:671
-#, python-format
-msgid ""
-"Account mapping not found on the fiscal position instance: %s -> %s.\n"
-msgstr ""
-"La correspondance des comptes n'a pas été trouvée dans la poosition fiscale: "
-"%s -> %s.\n"
-
-#. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
-msgid "wizard.update.charts.accounts.tax"
-msgstr "wizard.update.charts.accounts.tax"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.account,type:0
-#: field:wizard.update.charts.accounts.fiscal.position,type:0
-#: field:wizard.update.charts.accounts.tax,type:0
-#: field:wizard.update.charts.accounts.tax.code,type:0
-msgid "Type"
-msgstr "Type"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,updated_taxes:0
-msgid "Updated taxes"
-msgstr "Taxes mises à jour"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:483
-#, python-format
-msgid "The include base amount field is different.\n"
-msgstr "La champ montant de base est différent.\n"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Chart of Accounts"
-msgstr "Plan de comptes"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:674
-#, python-format
-msgid "The template has accounts the fiscal position instance does not.\n"
-msgstr "Le modèle possède des comptes et la position fiscale n'en a pas.\n"
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr "Etat"
 
 #. module: account_chart_update
 #: selection:wizard.update.charts.accounts,state:0
@@ -293,11 +375,316 @@ msgid "Step 2"
 msgstr "Etape 2"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1040
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr "Résumé des objets créés"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr "Résumé des objets mis à jour"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr "Taxe %s: Le compte collecté ne peut pas être réglé.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
 #, python-format
 msgid "Tax %s: The paid account can not be set.\n"
 msgstr "Taxe %s: Le compte de paiement ne peut pas être mis à jour.\n"
 
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr "Modèle de code de taxe"
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr "Code de taxe à mettre à jour"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr "Codes de taxe"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr "La correspondance de taxe n'a pas été trouvée sur la position fiscale: %s -> %s.\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr "Modèle de taxe"
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr "Taxes à mettre à jour"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr "Taxes"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr "Le champ montant est différent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr "The champ type à appliquer est différent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr "Le champ signe de la base est différent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr "Le champ enfant est différent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr "Le champ field est différent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr "Le champ domaine est différent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr "La champ montant de base est différent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr "Le champ info est différent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr "Le nom est différent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr "Le champ de calcul python est différent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr "Le rapprochement est différent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr "Le champ sequence est différent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr "Le champ signe est différent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr "Le champ signe taxe est différent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr "Le modèle possède des comptes et la position fiscale n'en a pas.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr "Le modèle possède des taxes et la position fiscale n'en a pas.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr "Le champ type est différent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr "Le type est différent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr "Le champ type de la taxe est différent.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr "Le type de l'utisateur est différent.\n"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr "Type"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr "Comptes mis à jour"
+
 #. module: account_chart_update
 #: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
 #: model:ir.ui.menu,name:account_chart_update.menu_wizard
@@ -305,349 +692,10 @@ msgid "Update chart of accounts"
 msgstr ""
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:972
-#, python-format
-msgid "Exception creating account %s: %s - %s.\n"
-msgstr "Exception creating account %s: %s - %s.\n"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,continue_on_errors:0
-msgid "Continue on errors"
-msgstr "Continuer en cas d'erreur"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:471
-#, python-format
-msgid "The python compute field is different.\n"
-msgstr "Le champ de calcul python est différent.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:648
-#, python-format
-msgid "None"
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
 msgstr ""
 
-#. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
-msgid "wizard.update.charts.accounts.tax.code"
-msgstr "wizard.update.charts.accounts.tax.code"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1124
-#, python-format
-msgid "Fiscal position %s: The source account %s can not be set.\n"
-msgstr ""
-"Position fiscale %s: Le compte original %s ne peut pas être mis à jour.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:875
-#, python-format
-msgid "Tax %s: The tax code for the base %s can not be set.\n"
-msgstr ""
-"Taxe %s: Le code de taxe pour la base %s ne peut pas être mis à jour.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:983
-#, python-format
-msgid "Exception writing account %s: %s - %s.\n"
-msgstr "Exception writing account %s: %s - %s.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:543
-#, python-format
-msgid "Code not found."
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Note: Not all the fields are tested for changes, just the main ones"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_fiscal_position:0
-msgid "Update fiscal positions"
-msgstr "Mettre à jour les positions fiscales"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:441
-#, python-format
-msgid "Name or description not found."
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:551
-#, python-format
-msgid "The name is different.\n"
-msgstr "Le nom est différent.\n"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Log"
-msgstr "Résumé des opérations"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:787
-#, python-format
-msgid "Tax code %s: The parent tax code %s can not be set.\n"
-msgstr ""
-"Code de taxe %s: Le code de taxe parent %s ne peut pas être mis à jour.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:456
-#, python-format
-msgid "The amount field is different.\n"
-msgstr "Le champ montant est différent.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:468
-#, python-format
-msgid "The child depend field is different.\n"
-msgstr "Le champ enfant est différent.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:979
-#, python-format
-msgid "Updated account %s.\n"
-msgstr "Champ mis à jour %s.\n"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
-msgid "Tax code to update"
-msgstr "Code de taxe à mettre à jour"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,log:0
-msgid "Messages and Errors"
-msgstr "Messages et Erreurs"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:486
-#, python-format
-msgid "The type tax use field is different.\n"
-msgstr "Le champ type de la taxe est différent.\n"
-
-#. module: account_chart_update
-#: selection:wizard.update.charts.accounts,state:0
-msgid "Wizard completed"
-msgstr "Assistant terminé"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:992
-#, python-format
-msgid "Account %s: The parent account %s can not be set.\n"
-msgstr "Compte %s: Le compte parent %s ne peut pas être mis à jour.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:873
-#, python-format
-msgid "Tax %s: The parent tax %s can not be set.\n"
-msgstr "Taxe %s: La taxe parent %s ne peut pas être mise à jour.\n"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-#: field:wizard.update.charts.accounts,tax_code_ids:0
-msgid "Tax codes"
-msgstr "Codes de taxe"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,state:0
-msgid "Status"
-msgstr "Etat"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
-msgid "Fiscal position template"
-msgstr "Modèle de position fiscale"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Summary of updated objects"
-msgstr "Résumé des objets mis à jour"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:388
-#, python-format
-msgid "The sign field is different.\n"
-msgstr "Le champ signe est différent.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:858
-#, python-format
-msgid "Updated tax %s.\n"
-msgstr "Taxe mise à jour %s.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:914
-#, python-format
-msgid "Exception setting the parent of account %s children: %s - %s.\n"
-msgstr "Exception setting the parent of account %s children: %s - %s.\n"
-
-#. module: account_chart_update
-#: help:wizard.update.charts.accounts,update_account:0
-msgid "Existing accounts are updated. Accounts are searched by code."
-msgstr ""
-"Les comptes existants seront mis à jour. Les comptes sont recherchés par "
-"code."
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,code_digits:0
-msgid "# of digits"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_tax_code:0
-msgid "Update tax codes"
-msgstr "Codes de taxe mis à jour"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,lang:0
-msgid "Language"
-msgstr "Langue"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.account,account_id:0
-msgid "Account template"
-msgstr "Modèle de compte"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1173
-#, python-format
-msgid "Error"
-msgstr "Erreur"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Summary of created objects"
-msgstr "Résumé des objets créés"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:554
-#, python-format
-msgid "The type is different.\n"
-msgstr "Le type est différent.\n"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-#: field:wizard.update.charts.accounts,fiscal_position_ids:0
-msgid "Fiscal positions"
-msgstr "Positions fiscales"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_tax:0
-msgid "Update taxes"
-msgstr "Taxes mises à jour"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Cancel"
-msgstr "Annuler"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Close"
-msgstr ""
-
-#. module: account_chart_update
-#: help:wizard.update.charts.accounts,update_tax:0
-msgid "Existing taxes are updated. Taxes are searched by name."
-msgstr ""
-"Les taxes existantes sont mises à jour. Les taxes sont recherchées par nom."
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Create/Update"
-msgstr "Creation/Mise à jour"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
-#, python-format
-msgid "Tax %s: The tax code for the base refund %s can not be set.\n"
-msgstr ""
-"Taxe %s: Le code de taxe pour la base des avoirs %s ne peut pas être mis à "
-"jour.\n"
-
-#. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts
-msgid "wizard.update.charts.accounts"
-msgstr "wizard.update.charts.accounts"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,chart_template_id:0
-msgid "Chart Template"
-msgstr "Modèle de plan"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:480
-#, python-format
-msgid "The tax sign field is different.\n"
-msgstr "Le champ signe taxe est différent.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1173
-#, python-format
-msgid ""
-"One or more errors detected!\n"
-"\n"
-"%s"
-msgstr ""
-"Une ou plusieurs erreurs détectées!\n"
-"\n"
-"%s"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1126
-#, python-format
-msgid "Fiscal position %s: The destination account %s can not be set.\n"
-msgstr ""
-"Position fiscale %s: Le compte de destination %s ne peut pas être mis à "
-"jour.\n"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,new_fps:0
-msgid "New fiscal positions"
-msgstr "Nouvelles positions fiscales"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:462
-#, python-format
-msgid "The applicable type field is different.\n"
-msgstr "The champ type à appliquer est différent.\n"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,new_accounts:0
-msgid "New accounts"
-msgstr "Nouveaux comptes"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.tax,tax_id:0
-msgid "Tax template"
-msgstr "Modèle de taxe"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:373
-#, python-format
-msgid "Name or code not found."
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Update records?"
-msgstr "Mettre à jour les enregistrements?"
-
-#. module: account_chart_update
-#: help:wizard.update.charts.accounts,update_fiscal_position:0
-msgid ""
-"Existing fiscal positions are updated. Fiscal positions are searched by name."
-msgstr ""
-"Les positions fiscales existantes seront mises à jour. Les positions "
-"fiscales sont recherchées par nom."
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:557
-#, python-format
-msgid "The user type is different.\n"
-msgstr "Le type de l'utisateur est différent.\n"
-
 #. module: account_chart_update
 #: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
 #: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
@@ -657,72 +705,29 @@ msgid "Update chart wizard"
 msgstr "Assistant de mise à jour de plan comptable"
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid ""
-"This wizard will update your accounts, taxes and fiscal positions according "
-"to the selected chart template"
-msgstr ""
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr "Mettre à jour les comptes parents"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:560
-#, python-format
-msgid "The reconcile is different.\n"
-msgstr "Le rapprochement est différent.\n"
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr "Mettre à jour les positions fiscales"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:465
-#, python-format
-msgid "The domain field is different.\n"
-msgstr "Le champ domaine est différent.\n"
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr "Mettre à jour les enregistrements?"
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Other options"
-msgstr "Autres options"
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr "Codes de taxe mis à jour"
 
 #. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
-msgid "wizard.update.charts.accounts.fiscal.position"
-msgstr "wizard.update.charts.accounts.fiscal.position"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Records to create/update"
-msgstr "Enregistrement à créer/mettre à jour"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1128
-#, python-format
-msgid "Created or updated fiscal position %s.\n"
-msgstr "Positions fiscales créées ou mises à jour %s.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1100
-#, python-format
-msgid "Fiscal position %s: The source tax %s can not be set.\n"
-msgstr ""
-"Position fiscale %s: La taxe d'origine %s ne peut pas être mise à jour.\n"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,updated_fps:0
-msgid "Updated fiscal positions"
-msgstr "Positions fiscales mises à jour"
-
-#. module: account_chart_update
-#: help:wizard.update.charts.accounts,lang:0
-msgid ""
-"For records searched by name (taxes, tax codes, fiscal positions), the "
-"template name will be matched against the record name on this language."
-msgstr ""
-"Pour les enregistrements recherchés par nom (taxes, codes de taxe, positions "
-"fiscales), la correspondance du nom du modèle sera effectuée par rapport au "
-"nom de l'enregistrement dans la langue utilisée."
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:968
-#, python-format
-msgid "Created account %s.\n"
-msgstr "Compte créé %s.\n"
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr "Taxes mises à jour"
 
 #. module: account_chart_update
 #: help:wizard.update.charts.accounts,update_children_accounts_parent:0
@@ -730,35 +735,44 @@ msgid ""
 "Update the parent of accounts that seem (based on the code) to be children "
 "of the newly created ones. If you had an account 430 with a child 4300000, "
 "and a 4300 account is created, the 4300000 parent will be set to 4300."
-msgstr ""
-"Mettre à jour le parent des comptes qui semblent (selon leur code) être des "
-"enfants de nouveaux comptes créés. Si vous avez déjà un compte parent 430 "
-"avec un enfant 430000, et qu'un nouveau compte 4300 est créé, le champ "
-"parent du compte 430000 sera mis à jour avec 4300."
+msgstr "Mettre à jour le parent des comptes qui semblent (selon leur code) être des enfants de nouveaux comptes créés. Si vous avez déjà un compte parent 430 avec un enfant 430000, et qu'un nouveau compte 4300 est créé, le champ parent du compte 430000 sera mis à jour avec 4300."
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
 #, python-format
-msgid "Name not found."
-msgstr ""
+msgid "Updated account %s.\n"
+msgstr "Champ mis à jour %s.\n"
 
 #. module: account_chart_update
-#: help:wizard.update.charts.accounts,continue_on_errors:0
-msgid ""
-"If set, the wizard will continue to the next step even if there are minor "
-"errors (for example the parent account of a new account couldn't be set)."
-msgstr ""
-"Si coché, l'assistant continuera à la prochaine étape même si vous avez des "
-"erreurs mineures (par exemple le compte parent d'un nouveau compte ne "
-"pouvant pas être mis à jour)."
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
-msgid "Tax code template"
-msgstr "Modèle de code de taxe"
-
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
 #, python-format
-#~ msgid "Tax mapping not found on the fiscal position instance: %s -> None.\n"
-#~ msgstr ""
-#~ "La correspondance des taxes n'a pas été trouvée dans la position fiscale: %s "
-#~ "-> None.\n"
+msgid "Updated tax %s.\n"
+msgstr "Taxe mise à jour %s.\n"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr "Code de taxe mis à jour %s.\n"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr "Modèle mis à jour"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr "Assistant terminé"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr "ou"
diff --git a/account_chart_update/i18n/gl.po b/account_chart_update/i18n/gl.po
new file mode 100644
index 000000000..5ea4f674b
--- /dev/null
+++ b/account_chart_update/i18n/gl.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-09-02 00:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Galician (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr "ültima actualización por"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr "ou"
diff --git a/account_chart_update/i18n/gl_ES.po b/account_chart_update/i18n/gl_ES.po
new file mode 100644
index 000000000..c4138f291
--- /dev/null
+++ b/account_chart_update/i18n/gl_ES.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-09-02 00:17+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gl_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr ""
diff --git a/account_chart_update/i18n/gu.po b/account_chart_update/i18n/gu.po
new file mode 100644
index 000000000..9b7cd542f
--- /dev/null
+++ b/account_chart_update/i18n/gu.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Gujarati (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr "કંપની"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "નોંધ"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr ""
diff --git a/account_chart_update/i18n/hr.po b/account_chart_update/i18n/hr.po
new file mode 100644
index 000000000..62ef8a989
--- /dev/null
+++ b/account_chart_update/i18n/hr.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "Aktivno"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Odustani"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "Zatvori"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr "Organizacija"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "Bilješke"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr "ili"
diff --git a/account_chart_update/i18n/hu.po b/account_chart_update/i18n/hu.po
new file mode 100644
index 000000000..6c55b2b62
--- /dev/null
+++ b/account_chart_update/i18n/hu.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "Aktív"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Mégsem"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "Lezár"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr "Vállalat"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "Megjegyzések"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr "Státusz"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr "vagy"
diff --git a/account_chart_update/i18n/id.po b/account_chart_update/i18n/id.po
new file mode 100644
index 000000000..2bd22f99e
--- /dev/null
+++ b/account_chart_update/i18n/id.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/id/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: id\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "Aktif"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr "Perusahaan"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr ""
diff --git a/account_chart_update/i18n/it.po b/account_chart_update/i18n/it.po
new file mode 100644
index 000000000..47ef59249
--- /dev/null
+++ b/account_chart_update/i18n/it.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "Attivo"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "Chiudi"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr "Azienda"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr "Creato da"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr "Creato il"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr "Avanti"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "Note"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr "Stato"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr "o"
diff --git a/account_chart_update/i18n/ja.po b/account_chart_update/i18n/ja.po
new file mode 100644
index 000000000..e13a543c6
--- /dev/null
+++ b/account_chart_update/i18n/ja.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "有効"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "閉じる"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr ""
diff --git a/account_chart_update/i18n/lt.po b/account_chart_update/i18n/lt.po
new file mode 100644
index 000000000..084344ad5
--- /dev/null
+++ b/account_chart_update/i18n/lt.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "Aktyvus"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "Uždaryta"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr "Įmonė"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "Pastabos"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr "Būsena"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr "arba"
diff --git a/account_chart_update/i18n/mk.po b/account_chart_update/i18n/mk.po
new file mode 100644
index 000000000..fce26c9b0
--- /dev/null
+++ b/account_chart_update/i18n/mk.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "Активно"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "Затвори"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "Белешки"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr "или"
diff --git a/account_chart_update/i18n/mn.po b/account_chart_update/i18n/mn.po
new file mode 100644
index 000000000..eeb1e00a4
--- /dev/null
+++ b/account_chart_update/i18n/mn.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "Идэвхитэй"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Цуцлах"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "Хаах"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr "Компани"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "Тэмдэглэл"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr "Төлөв"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr "эсвэл"
diff --git a/account_chart_update/i18n/nb.po b/account_chart_update/i18n/nb.po
new file mode 100644
index 000000000..df6a0065f
--- /dev/null
+++ b/account_chart_update/i18n/nb.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "Aktiv"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "Lukke"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr "Firma"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "Notater"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr ""
diff --git a/account_chart_update/i18n/nl.po b/account_chart_update/i18n/nl.po
new file mode 100644
index 000000000..fc7a4c219
--- /dev/null
+++ b/account_chart_update/i18n/nl.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "Actief"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "Afsluiten"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "Notities"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr "of"
diff --git a/account_chart_update/i18n/nl_BE.po b/account_chart_update/i18n/nl_BE.po
new file mode 100644
index 000000000..90ffb07b2
--- /dev/null
+++ b/account_chart_update/i18n/nl_BE.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl_BE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_BE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "Actief"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "Afsluiten"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "Opmerkingen"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr "of"
diff --git a/account_chart_update/i18n/pl.po b/account_chart_update/i18n/pl.po
new file mode 100644
index 000000000..8a525bd68
--- /dev/null
+++ b/account_chart_update/i18n/pl.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pl\n"
+"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "Aktywny"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "Zamknięte"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "Uwagi"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr ""
diff --git a/account_chart_update/i18n/pt.po b/account_chart_update/i18n/pt.po
index 168fce3ff..52c54ea08 100644
--- a/account_chart_update/i18n/pt.po
+++ b/account_chart_update/i18n/pt.po
@@ -1,25 +1,42 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2014-03-21 00:56+0000\n"
-"PO-Revision-Date: 2013-10-29 14:14+0000\n"
-"Last-Translator: Joaquin Gutierrez <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
-"X-Generator: Launchpad (build 17041)\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Update chart of accounts from a template"
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr "Mapeamento da conta não encontrada na instância da posição fiscal: %s -> %s.\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr "Modelo conta"
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
 msgstr ""
 
 #. module: account_chart_update
@@ -28,87 +45,288 @@ msgid "Account to update"
 msgstr "Contas para actualizar"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:382
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr "Contas"
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr "Lista de Modelo"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr "Lista de Contas"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "Fechar"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
 #, python-format
-msgid "The code field is different.\n"
-msgstr "O campo código é diferente.\n"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
-msgid "Update children accounts parent"
-msgstr "Actualizar contas ascendentes de dependentes"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
-msgid "Fiscal position to update"
-msgstr "Posição fiscal para actualizar"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:769
-#, python-format
-msgid "Created tax code %s.\n"
-msgstr "Código de imposto %s criado.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1038
-#, python-format
-msgid "Tax %s: The collected account can not be set.\n"
-msgstr "Imposto %s: A conta colectada não pode ser definida.\n"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "or"
+msgid "Code not found."
 msgstr ""
 
-#. module: account_chart_update
-#: selection:wizard.update.charts.accounts.account,type:0
-#: selection:wizard.update.charts.accounts.fiscal.position,type:0
-#: selection:wizard.update.charts.accounts.tax,type:0
-#: selection:wizard.update.charts.accounts.tax.code,type:0
-msgid "Updated template"
-msgstr "Actualizar modelo"
-
 #. module: account_chart_update
 #: field:wizard.update.charts.accounts,company_id:0
 msgid "Company"
 msgstr "Empresa"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1102
-#, python-format
-msgid "Fiscal position %s: The destination tax %s can not be set.\n"
-msgstr "Posição fiscal %s: O destino do imposto %s não pode ser definido.\n"
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr "Continuar nos erros"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:881
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr "Criar/Actualizar"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
 #, python-format
-msgid "Tax %s: The tax code for the tax refund %s can not be set.\n"
+msgid "Created account %s.\n"
+msgstr "Conta criada %s.\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
 msgstr ""
-"Imposto %s: O código imposto para o reembolso do imposto %s não pode ser "
-"definido.\n"
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr "Posição fiscal criada ou actualizada %s.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr "Imposto criado %s.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr "Código de imposto %s criado.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr "Excepção da criação da conta %s :%s - %s.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr "Excepção na definição ascendente da conta descendente %s: %s - %s.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr "Excepção ao escrever a conta %s: %s - %s.\n"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr "As contas existentes estão actualizadas. As Contas são pesquisadas por código."
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
 msgid ""
-"If you leave these options set, the wizard will not just create new records, "
-"but also update records with changes (i.e. different tax amount)"
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr "As posições fiscais existentes estão actualizadas. Posições fiscais são pesquisadas pelo nome."
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr "Os códigos de imposto existentes estão actualizados. O Código de impostos são pesquisados pelo nome."
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr "Os impostos existenstes estão actualizados. Os impostos são localizados pelo nome."
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr "Modelo de posição fiscal"
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
 msgstr ""
 
 #. module: account_chart_update
-#: field:wizard.update.charts.accounts,updated_tax_codes:0
-msgid "Updated tax codes"
-msgstr "Códigos de imposto actualizado"
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr "Posição fiscal para actualizar"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:651
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr "Posições fiscais"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr "Se definido o assistente vai continuar o próximo passo mesmo que existam erros menores (por exemplo, o ascendente da conta de uma nova conta não pode ser definida)."
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr "Linguagem"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr "Registo"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr "Mensagens e Erros"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
 #, python-format
-msgid "The template has taxes the fiscal position instance does not.\n"
-msgstr "O modelo tem impostos que a instância da posição fiscal não tem.\n"
+msgid "Name not found."
+msgstr ""
 
 #. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_account:0
-msgid "Update accounts"
-msgstr "Contas Actualizadas"
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr "Novo modelo"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr "Próximo"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
 
 #. module: account_chart_update
 #: field:wizard.update.charts.accounts.account,notes:0
@@ -119,168 +337,33 @@ msgid "Notes"
 msgstr "Notas"
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-#: field:wizard.update.charts.accounts,tax_ids:0
-msgid "Taxes"
-msgstr "Impostos"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:385
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
 #, python-format
-msgid "The info field is different.\n"
-msgstr "O campo informação é diferente.\n"
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr "Um ou mais erros detectado!\n\n%s"
 
 #. module: account_chart_update
-#: field:wizard.update.charts.accounts,new_taxes:0
-msgid "New taxes"
-msgstr "Novos impostos"
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr "Outras opções"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:776
-#, python-format
-msgid "Updated tax code %s.\n"
-msgstr "Código de imposto actualizado %s.\n"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,new_tax_codes:0
-msgid "New tax codes"
-msgstr "Novo código de imposto"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.tax,update_tax_id:0
-msgid "Tax to update"
-msgstr "Imposto para actualizar"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:851
-#, python-format
-msgid "Created tax %s.\n"
-msgstr "Imposto criado %s.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:477
-#, python-format
-msgid "The base sign field is different.\n"
-msgstr "O campo sinal base é diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:459
-#, python-format
-msgid "The type field is different.\n"
-msgstr "O campo tipo é diferente.\n"
-
-#. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
-msgid "wizard.update.charts.accounts.account"
-msgstr "wizard.update.charts.accounts.account"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-#: field:wizard.update.charts.accounts,account_ids:0
-msgid "Accounts"
-msgstr "Contas"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:877
-#, python-format
-msgid "Tax %s: The tax code for the tax %s can not be set.\n"
-msgstr ""
-"Imposto %s: O código de imposto para o imposto %s não pode ser definido.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:646
-#, python-format
-msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
-msgstr ""
-"Mapeamento de imposto não encontrado na instância da posição fiscal: %s -> "
-"%s.\n"
-
-#. module: account_chart_update
-#: help:wizard.update.charts.accounts,update_tax_code:0
-msgid "Existing tax codes are updated. Tax codes are searched by name."
-msgstr ""
-"Os códigos de imposto existentes estão actualizados. O Código de impostos "
-"são pesquisados pelo nome."
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
 msgid "Previous"
 msgstr "Anterior"
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Next"
-msgstr "Próximo"
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr "Gravações para criar/actualizar"
 
 #. module: account_chart_update
-#: selection:wizard.update.charts.accounts.account,type:0
-#: selection:wizard.update.charts.accounts.fiscal.position,type:0
-#: selection:wizard.update.charts.accounts.tax,type:0
-#: selection:wizard.update.charts.accounts.tax.code,type:0
-msgid "New template"
-msgstr "Novo modelo"
-
-#. module: account_chart_update
-#: help:wizard.update.charts.accounts,code_digits:0
-msgid ""
-"No. of digits to use for account code. Make sure it is the same number as "
-"existing accounts."
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:453
-#, python-format
-msgid "The sequence field is different.\n"
-msgstr "O campo sequência é diferente.\n"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,updated_accounts:0
-msgid "Updated accounts"
-msgstr "Contas actualizadas"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:671
-#, python-format
-msgid ""
-"Account mapping not found on the fiscal position instance: %s -> %s.\n"
-msgstr ""
-"Mapeamento da conta não encontrada na instância da posição fiscal: %s -> "
-"%s.\n"
-
-#. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
-msgid "wizard.update.charts.accounts.tax"
-msgstr "wizard.update.charts.accounts.tax"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.account,type:0
-#: field:wizard.update.charts.accounts.fiscal.position,type:0
-#: field:wizard.update.charts.accounts.tax,type:0
-#: field:wizard.update.charts.accounts.tax.code,type:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,updated_taxes:0
-msgid "Updated taxes"
-msgstr "Actualizar Impostos"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:483
-#, python-format
-msgid "The include base amount field is different.\n"
-msgstr "O campo montante inclui base é diferente.\n"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Chart of Accounts"
-msgstr "Lista de Contas"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:674
-#, python-format
-msgid "The template has accounts the fiscal position instance does not.\n"
-msgstr "O modelo tem contas que a instância da posição fiscal não tem.\n"
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr "Estado"
 
 #. module: account_chart_update
 #: selection:wizard.update.charts.accounts,state:0
@@ -293,11 +376,316 @@ msgid "Step 2"
 msgstr "Passo 2"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1040
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr "Resuno de objectos criados"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr "Resumo de objectos actualizados"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr "Imposto %s: A conta colectada não pode ser definida.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
 #, python-format
 msgid "Tax %s: The paid account can not be set.\n"
 msgstr "Imposto %s: A conta paga não pode ser definida.\n"
 
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr "Modelo do código de imposto"
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr "Códido do imposto para actualizar"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr "Códigos do imposto"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr "Mapeamento de imposto não encontrado na instância da posição fiscal: %s -> %s.\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr "Imposto modelo"
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr "Imposto para actualizar"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr "Impostos"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr "O campo montante é diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr "O campo tipo aplicável é diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr "O campo sinal base é diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr "O campo descendente dependente é diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr "O campo código é diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr "O campo domíno é diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr "O campo montante inclui base é diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr "O campo informação é diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr "O nome é diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr "O campo processamento python é diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr "A conciliação é diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr "O campo sequência é diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr "O campo sinal é diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr "O campo sinal de imposto é diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr "O modelo tem contas que a instância da posição fiscal não tem.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr "O modelo tem impostos que a instância da posição fiscal não tem.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr "O campo tipo é diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr "O tipo é diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr "O campo tipo de imposto utilizado é diferente.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr "O tipo de utilizador é diferente.\n"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr "Contas Actualizadas"
+
 #. module: account_chart_update
 #: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
 #: model:ir.ui.menu,name:account_chart_update.menu_wizard
@@ -305,348 +693,10 @@ msgid "Update chart of accounts"
 msgstr ""
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:972
-#, python-format
-msgid "Exception creating account %s: %s - %s.\n"
-msgstr "Excepção da criação da conta %s :%s - %s.\n"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,continue_on_errors:0
-msgid "Continue on errors"
-msgstr "Continuar nos erros"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:471
-#, python-format
-msgid "The python compute field is different.\n"
-msgstr "O campo processamento python é diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:648
-#, python-format
-msgid "None"
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
 msgstr ""
 
-#. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
-msgid "wizard.update.charts.accounts.tax.code"
-msgstr "wizard.update.charts.accounts.tax.code"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1124
-#, python-format
-msgid "Fiscal position %s: The source account %s can not be set.\n"
-msgstr "Posição fiscal %s: A conta raíz %s não pode ser definida.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:875
-#, python-format
-msgid "Tax %s: The tax code for the base %s can not be set.\n"
-msgstr ""
-"Imposto %s: O código de imposto para a base %s não pode ser definido.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:983
-#, python-format
-msgid "Exception writing account %s: %s - %s.\n"
-msgstr "Excepção ao escrever a conta %s: %s - %s.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:543
-#, python-format
-msgid "Code not found."
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Note: Not all the fields are tested for changes, just the main ones"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_fiscal_position:0
-msgid "Update fiscal positions"
-msgstr "Actualizar posições fiscais"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:441
-#, python-format
-msgid "Name or description not found."
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:551
-#, python-format
-msgid "The name is different.\n"
-msgstr "O nome é diferente.\n"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Log"
-msgstr "Registo"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:787
-#, python-format
-msgid "Tax code %s: The parent tax code %s can not be set.\n"
-msgstr ""
-"Código de imposto %s: O código de imposto ascendente %s não pode ser "
-"definido.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:456
-#, python-format
-msgid "The amount field is different.\n"
-msgstr "O campo montante é diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:468
-#, python-format
-msgid "The child depend field is different.\n"
-msgstr "O campo descendente dependente é diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:979
-#, python-format
-msgid "Updated account %s.\n"
-msgstr "Conta %s actualizada.\n"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
-msgid "Tax code to update"
-msgstr "Códido do imposto para actualizar"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,log:0
-msgid "Messages and Errors"
-msgstr "Mensagens e Erros"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:486
-#, python-format
-msgid "The type tax use field is different.\n"
-msgstr "O campo tipo de imposto utilizado é diferente.\n"
-
-#. module: account_chart_update
-#: selection:wizard.update.charts.accounts,state:0
-msgid "Wizard completed"
-msgstr "Assistente Completo"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:992
-#, python-format
-msgid "Account %s: The parent account %s can not be set.\n"
-msgstr "Conta %s: A conta ascendente %s não pode ser difenida.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:873
-#, python-format
-msgid "Tax %s: The parent tax %s can not be set.\n"
-msgstr "Imposto %s: O imposto ascendente %s não pode ser definido.\n"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-#: field:wizard.update.charts.accounts,tax_code_ids:0
-msgid "Tax codes"
-msgstr "Códigos do imposto"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,state:0
-msgid "Status"
-msgstr "Estado"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
-msgid "Fiscal position template"
-msgstr "Modelo de posição fiscal"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Summary of updated objects"
-msgstr "Resumo de objectos actualizados"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:388
-#, python-format
-msgid "The sign field is different.\n"
-msgstr "O campo sinal é diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:858
-#, python-format
-msgid "Updated tax %s.\n"
-msgstr "Imposto actualizado %s.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:914
-#, python-format
-msgid "Exception setting the parent of account %s children: %s - %s.\n"
-msgstr "Excepção na definição ascendente da conta descendente %s: %s - %s.\n"
-
-#. module: account_chart_update
-#: help:wizard.update.charts.accounts,update_account:0
-msgid "Existing accounts are updated. Accounts are searched by code."
-msgstr ""
-"As contas existentes estão actualizadas. As Contas são pesquisadas por "
-"código."
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,code_digits:0
-msgid "# of digits"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_tax_code:0
-msgid "Update tax codes"
-msgstr "Actualizar códigos de imposto"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,lang:0
-msgid "Language"
-msgstr "Linguagem"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.account,account_id:0
-msgid "Account template"
-msgstr "Modelo conta"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1173
-#, python-format
-msgid "Error"
-msgstr "Erro"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Summary of created objects"
-msgstr "Resuno de objectos criados"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:554
-#, python-format
-msgid "The type is different.\n"
-msgstr "O tipo é diferente.\n"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-#: field:wizard.update.charts.accounts,fiscal_position_ids:0
-msgid "Fiscal positions"
-msgstr "Posições fiscais"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_tax:0
-msgid "Update taxes"
-msgstr "Actualizar impostos"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Close"
-msgstr ""
-
-#. module: account_chart_update
-#: help:wizard.update.charts.accounts,update_tax:0
-msgid "Existing taxes are updated. Taxes are searched by name."
-msgstr ""
-"Os impostos existenstes estão actualizados. Os impostos são localizados pelo "
-"nome."
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Create/Update"
-msgstr "Criar/Actualizar"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
-#, python-format
-msgid "Tax %s: The tax code for the base refund %s can not be set.\n"
-msgstr ""
-"Imposto %s: O código de imposto para o reembolso base %s não pode ser "
-"definido.\n"
-
-#. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts
-msgid "wizard.update.charts.accounts"
-msgstr "wizard.update.charts.accounts"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,chart_template_id:0
-msgid "Chart Template"
-msgstr "Lista de Modelo"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:480
-#, python-format
-msgid "The tax sign field is different.\n"
-msgstr "O campo sinal de imposto é diferente.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1173
-#, python-format
-msgid ""
-"One or more errors detected!\n"
-"\n"
-"%s"
-msgstr ""
-"Um ou mais erros detectado!\n"
-"\n"
-"%s"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1126
-#, python-format
-msgid "Fiscal position %s: The destination account %s can not be set.\n"
-msgstr "Posição fiscal %s: A conta destino %s não pode ser definida.\n"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,new_fps:0
-msgid "New fiscal positions"
-msgstr "Nova posição fiscal"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:462
-#, python-format
-msgid "The applicable type field is different.\n"
-msgstr "O campo tipo aplicável é diferente.\n"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,new_accounts:0
-msgid "New accounts"
-msgstr "Novas contas"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.tax,tax_id:0
-msgid "Tax template"
-msgstr "Imposto modelo"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:373
-#, python-format
-msgid "Name or code not found."
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Update records?"
-msgstr "Actualizar gravações?"
-
-#. module: account_chart_update
-#: help:wizard.update.charts.accounts,update_fiscal_position:0
-msgid ""
-"Existing fiscal positions are updated. Fiscal positions are searched by name."
-msgstr ""
-"As posições fiscais existentes estão actualizadas. Posições fiscais são "
-"pesquisadas pelo nome."
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:557
-#, python-format
-msgid "The user type is different.\n"
-msgstr "O tipo de utilizador é diferente.\n"
-
 #. module: account_chart_update
 #: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
 #: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
@@ -656,68 +706,29 @@ msgid "Update chart wizard"
 msgstr "Actualizar lista de assistente"
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid ""
-"This wizard will update your accounts, taxes and fiscal positions according "
-"to the selected chart template"
-msgstr ""
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr "Actualizar contas ascendentes de dependentes"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:560
-#, python-format
-msgid "The reconcile is different.\n"
-msgstr "A conciliação é diferente.\n"
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr "Actualizar posições fiscais"
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:465
-#, python-format
-msgid "The domain field is different.\n"
-msgstr "O campo domíno é diferente.\n"
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr "Actualizar gravações?"
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Other options"
-msgstr "Outras opções"
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr "Actualizar códigos de imposto"
 
 #. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
-msgid "wizard.update.charts.accounts.fiscal.position"
-msgstr "wizard.update.charts.accounts.fiscal.position"
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Records to create/update"
-msgstr "Gravações para criar/actualizar"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1128
-#, python-format
-msgid "Created or updated fiscal position %s.\n"
-msgstr "Posição fiscal criada ou actualizada %s.\n"
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1100
-#, python-format
-msgid "Fiscal position %s: The source tax %s can not be set.\n"
-msgstr "Posição fiscal %s: O imposto raíz %s não pode ser definido.\n"
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,updated_fps:0
-msgid "Updated fiscal positions"
-msgstr "Posições fiscais actualizada"
-
-#. module: account_chart_update
-#: help:wizard.update.charts.accounts,lang:0
-msgid ""
-"For records searched by name (taxes, tax codes, fiscal positions), the "
-"template name will be matched against the record name on this language."
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:968
-#, python-format
-msgid "Created account %s.\n"
-msgstr "Conta criada %s.\n"
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr "Actualizar impostos"
 
 #. module: account_chart_update
 #: help:wizard.update.charts.accounts,update_children_accounts_parent:0
@@ -725,47 +736,44 @@ msgid ""
 "Update the parent of accounts that seem (based on the code) to be children "
 "of the newly created ones. If you had an account 430 with a child 4300000, "
 "and a 4300 account is created, the 4300000 parent will be set to 4300."
-msgstr ""
-"Actualize contas ascendente que parecem (com base no código) a ser "
-"descendentes dos recém-criado. Se tiver uma conta de 430 com uma descendente "
-"4.300.000, e uma conta de 4300 é criado, ascendente 4.300.000 serão "
-"definidos para 4300."
+msgstr "Actualize contas ascendente que parecem (com base no código) a ser descendentes dos recém-criado. Se tiver uma conta de 430 com uma descendente 4.300.000, e uma conta de 4300 é criado, ascendente 4.300.000 serão definidos para 4300."
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
 #, python-format
-msgid "Name not found."
-msgstr ""
+msgid "Updated account %s.\n"
+msgstr "Conta %s actualizada.\n"
 
 #. module: account_chart_update
-#: help:wizard.update.charts.accounts,continue_on_errors:0
-msgid ""
-"If set, the wizard will continue to the next step even if there are minor "
-"errors (for example the parent account of a new account couldn't be set)."
-msgstr ""
-"Se definido o assistente vai continuar o próximo passo mesmo que existam "
-"erros menores (por exemplo, o ascendente da conta de uma nova conta não pode "
-"ser definida)."
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
-msgid "Tax code template"
-msgstr "Modelo do código de imposto"
-
-#~ msgid "Fiscal position"
-#~ msgstr "Posição fiscal"
-
-#~ msgid "Account"
-#~ msgstr "Conta"
-
-#~ msgid "Tax"
-#~ msgstr "Imposto"
-
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
 #, python-format
-#~ msgid "Tax mapping not found on the fiscal position instance: %s -> None.\n"
-#~ msgstr ""
-#~ "Mapeamento do imposto não encontrado na intância da posição fiscal: %s -> "
-#~ "Nenhum.\n"
+msgid "Updated tax %s.\n"
+msgstr "Imposto actualizado %s.\n"
 
-#~ msgid "Tax code"
-#~ msgstr "Código de imposto"
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr "Código de imposto actualizado %s.\n"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr "Actualizar modelo"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr "Assistente Completo"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr "ou"
diff --git a/account_chart_update/i18n/pt_BR.po b/account_chart_update/i18n/pt_BR.po
index 25986dcf2..9cf2c1e60 100644
--- a/account_chart_update/i18n/pt_BR.po
+++ b/account_chart_update/i18n/pt_BR.po
@@ -1,25 +1,41 @@
-# Brazilian Portuguese translation for account-financial-tools
-# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
-# This file is distributed under the same license as the account-financial-tools package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: account-financial-tools\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2014-03-21 00:56+0000\n"
-"PO-Revision-Date: 2014-01-10 10:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
-"X-Generator: Launchpad (build 17041)\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Update chart of accounts from a template"
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
 msgstr ""
 
 #. module: account_chart_update
@@ -28,166 +44,139 @@ msgid "Account to update"
 msgstr ""
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:382
-#, python-format
-msgid "The code field is different.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
-msgid "Update children accounts parent"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
-msgid "Fiscal position to update"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:769
-#, python-format
-msgid "Created tax code %s.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1038
-#, python-format
-msgid "Tax %s: The collected account can not be set.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "or"
-msgstr ""
-
-#. module: account_chart_update
-#: selection:wizard.update.charts.accounts.account,type:0
-#: selection:wizard.update.charts.accounts.fiscal.position,type:0
-#: selection:wizard.update.charts.accounts.tax,type:0
-#: selection:wizard.update.charts.accounts.tax.code,type:0
-msgid "Updated template"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1102
-#, python-format
-msgid "Fiscal position %s: The destination tax %s can not be set.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:881
-#, python-format
-msgid "Tax %s: The tax code for the tax refund %s can not be set.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid ""
-"If you leave these options set, the wizard will not just create new records, "
-"but also update records with changes (i.e. different tax amount)"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,updated_tax_codes:0
-msgid "Updated tax codes"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:651
-#, python-format
-msgid "The template has taxes the fiscal position instance does not.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_account:0
-msgid "Update accounts"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.account,notes:0
-#: field:wizard.update.charts.accounts.fiscal.position,notes:0
-#: field:wizard.update.charts.accounts.tax,notes:0
-#: field:wizard.update.charts.accounts.tax.code,notes:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-#: field:wizard.update.charts.accounts,tax_ids:0
-msgid "Taxes"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:385
-#, python-format
-msgid "The info field is different.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,new_taxes:0
-msgid "New taxes"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:776
-#, python-format
-msgid "Updated tax code %s.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,new_tax_codes:0
-msgid "New tax codes"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.tax,update_tax_id:0
-msgid "Tax to update"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:851
-#, python-format
-msgid "Created tax %s.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:477
-#, python-format
-msgid "The base sign field is different.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:459
-#, python-format
-msgid "The type field is different.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
-msgid "wizard.update.charts.accounts.account"
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
 #: field:wizard.update.charts.accounts,account_ids:0
 msgid "Accounts"
 msgstr ""
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:877
-#, python-format
-msgid "Tax %s: The tax code for the tax %s can not be set.\n"
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "Ativo"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
 msgstr ""
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:646
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "Fechar"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
 #, python-format
-msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
 msgstr ""
 
 #. module: account_chart_update
@@ -196,23 +185,130 @@ msgid "Existing tax codes are updated. Tax codes are searched by name."
 msgstr ""
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Previous"
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
 msgstr ""
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Next"
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
 msgstr ""
 
 #. module: account_chart_update
 #: selection:wizard.update.charts.accounts.account,type:0
 #: selection:wizard.update.charts.accounts.fiscal.position,type:0
 #: selection:wizard.update.charts.accounts.tax,type:0
-#: selection:wizard.update.charts.accounts.tax.code,type:0
 msgid "New template"
 msgstr ""
 
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
 #. module: account_chart_update
 #: help:wizard.update.charts.accounts,code_digits:0
 msgid ""
@@ -221,57 +317,52 @@ msgid ""
 msgstr ""
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:453
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
 #, python-format
-msgid "The sequence field is different.\n"
+msgid "None"
 msgstr ""
 
 #. module: account_chart_update
-#: field:wizard.update.charts.accounts,updated_accounts:0
-msgid "Updated accounts"
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
 msgstr ""
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:671
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
 #, python-format
 msgid ""
-"Account mapping not found on the fiscal position instance: %s -> %s.\n"
+"One or more errors detected!\n"
+"\n"
+"%s"
 msgstr ""
 
 #. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
-msgid "wizard.update.charts.accounts.tax"
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
 msgstr ""
 
 #. module: account_chart_update
-#: field:wizard.update.charts.accounts.account,type:0
-#: field:wizard.update.charts.accounts.fiscal.position,type:0
-#: field:wizard.update.charts.accounts.tax,type:0
-#: field:wizard.update.charts.accounts.tax.code,type:0
-msgid "Type"
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
 msgstr ""
 
 #. module: account_chart_update
-#: field:wizard.update.charts.accounts,updated_taxes:0
-msgid "Updated taxes"
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
 msgstr ""
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:483
-#, python-format
-msgid "The include base amount field is different.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Chart of Accounts"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:674
-#, python-format
-msgid "The template has accounts the fiscal position instance does not.\n"
-msgstr ""
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr "Situação"
 
 #. module: account_chart_update
 #: selection:wizard.update.charts.accounts,state:0
@@ -284,11 +375,316 @@ msgid "Step 2"
 msgstr ""
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1040
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
 #, python-format
 msgid "Tax %s: The paid account can not be set.\n"
 msgstr ""
 
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
 #. module: account_chart_update
 #: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
 #: model:ir.ui.menu,name:account_chart_update.menu_wizard
@@ -296,332 +692,8 @@ msgid "Update chart of accounts"
 msgstr ""
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:972
-#, python-format
-msgid "Exception creating account %s: %s - %s.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,continue_on_errors:0
-msgid "Continue on errors"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:471
-#, python-format
-msgid "The python compute field is different.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:648
-#, python-format
-msgid "None"
-msgstr ""
-
-#. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
-msgid "wizard.update.charts.accounts.tax.code"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1124
-#, python-format
-msgid "Fiscal position %s: The source account %s can not be set.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:875
-#, python-format
-msgid "Tax %s: The tax code for the base %s can not be set.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:983
-#, python-format
-msgid "Exception writing account %s: %s - %s.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:543
-#, python-format
-msgid "Code not found."
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Note: Not all the fields are tested for changes, just the main ones"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_fiscal_position:0
-msgid "Update fiscal positions"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:441
-#, python-format
-msgid "Name or description not found."
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:551
-#, python-format
-msgid "The name is different.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Log"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:787
-#, python-format
-msgid "Tax code %s: The parent tax code %s can not be set.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:456
-#, python-format
-msgid "The amount field is different.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:468
-#, python-format
-msgid "The child depend field is different.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:979
-#, python-format
-msgid "Updated account %s.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
-msgid "Tax code to update"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,log:0
-msgid "Messages and Errors"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:486
-#, python-format
-msgid "The type tax use field is different.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: selection:wizard.update.charts.accounts,state:0
-msgid "Wizard completed"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:992
-#, python-format
-msgid "Account %s: The parent account %s can not be set.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:873
-#, python-format
-msgid "Tax %s: The parent tax %s can not be set.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-#: field:wizard.update.charts.accounts,tax_code_ids:0
-msgid "Tax codes"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,state:0
-msgid "Status"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
-msgid "Fiscal position template"
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Summary of updated objects"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:388
-#, python-format
-msgid "The sign field is different.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:858
-#, python-format
-msgid "Updated tax %s.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:914
-#, python-format
-msgid "Exception setting the parent of account %s children: %s - %s.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: help:wizard.update.charts.accounts,update_account:0
-msgid "Existing accounts are updated. Accounts are searched by code."
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,code_digits:0
-msgid "# of digits"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_tax_code:0
-msgid "Update tax codes"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,lang:0
-msgid "Language"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.account,account_id:0
-msgid "Account template"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1173
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Summary of created objects"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:554
-#, python-format
-msgid "The type is different.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-#: field:wizard.update.charts.accounts,fiscal_position_ids:0
-msgid "Fiscal positions"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_tax:0
-msgid "Update taxes"
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Close"
-msgstr ""
-
-#. module: account_chart_update
-#: help:wizard.update.charts.accounts,update_tax:0
-msgid "Existing taxes are updated. Taxes are searched by name."
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Create/Update"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
-#, python-format
-msgid "Tax %s: The tax code for the base refund %s can not be set.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts
-msgid "wizard.update.charts.accounts"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,chart_template_id:0
-msgid "Chart Template"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:480
-#, python-format
-msgid "The tax sign field is different.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1173
-#, python-format
-msgid ""
-"One or more errors detected!\n"
-"\n"
-"%s"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1126
-#, python-format
-msgid "Fiscal position %s: The destination account %s can not be set.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,new_fps:0
-msgid "New fiscal positions"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:462
-#, python-format
-msgid "The applicable type field is different.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,new_accounts:0
-msgid "New accounts"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.tax,tax_id:0
-msgid "Tax template"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:373
-#, python-format
-msgid "Name or code not found."
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Update records?"
-msgstr ""
-
-#. module: account_chart_update
-#: help:wizard.update.charts.accounts,update_fiscal_position:0
-msgid ""
-"Existing fiscal positions are updated. Fiscal positions are searched by name."
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:557
-#, python-format
-msgid "The user type is different.\n"
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
 msgstr ""
 
 #. module: account_chart_update
@@ -633,67 +705,28 @@ msgid "Update chart wizard"
 msgstr ""
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid ""
-"This wizard will update your accounts, taxes and fiscal positions according "
-"to the selected chart template"
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
 msgstr ""
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:560
-#, python-format
-msgid "The reconcile is different.\n"
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
 msgstr ""
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:465
-#, python-format
-msgid "The domain field is different.\n"
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
 msgstr ""
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Other options"
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
 msgstr ""
 
 #. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
-msgid "wizard.update.charts.accounts.fiscal.position"
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Records to create/update"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1128
-#, python-format
-msgid "Created or updated fiscal position %s.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1100
-#, python-format
-msgid "Fiscal position %s: The source tax %s can not be set.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,updated_fps:0
-msgid "Updated fiscal positions"
-msgstr ""
-
-#. module: account_chart_update
-#: help:wizard.update.charts.accounts,lang:0
-msgid ""
-"For records searched by name (taxes, tax codes, fiscal positions), the "
-"template name will be matched against the record name on this language."
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:968
-#, python-format
-msgid "Created account %s.\n"
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
 msgstr ""
 
 #. module: account_chart_update
@@ -705,19 +738,41 @@ msgid ""
 msgstr ""
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
 #, python-format
-msgid "Name not found."
+msgid "Updated account %s.\n"
 msgstr ""
 
 #. module: account_chart_update
-#: help:wizard.update.charts.accounts,continue_on_errors:0
-msgid ""
-"If set, the wizard will continue to the next step even if there are minor "
-"errors (for example the parent account of a new account couldn't be set)."
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
 msgstr ""
 
 #. module: account_chart_update
-#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
-msgid "Tax code template"
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
 msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr "ou"
diff --git a/account_chart_update/i18n/ro.po b/account_chart_update/i18n/ro.po
new file mode 100644
index 000000000..e3f476b21
--- /dev/null
+++ b/account_chart_update/i18n/ro.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ro/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "Activ(a)"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Anuleaza"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "Inchide"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr "Companie"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "Note"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr "Stare"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr "sau"
diff --git a/account_chart_update/i18n/ru.po b/account_chart_update/i18n/ru.po
new file mode 100644
index 000000000..3c78b53da
--- /dev/null
+++ b/account_chart_update/i18n/ru.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ru/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "Активное"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Отменена"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "Закрыть"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr "Компания"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "Примечания"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr "или"
diff --git a/account_chart_update/i18n/sl.po b/account_chart_update/i18n/sl.po
new file mode 100644
index 000000000..0ec04e39d
--- /dev/null
+++ b/account_chart_update/i18n/sl.po
@@ -0,0 +1,779 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-07-01 12:24+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr "# znakov"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr "Za instanco fiskalnega položaja: %s -> %s ni najdeno kontno mapiranje.\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr "Kontna predloga"
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr "Konto, ki ga je potrebno posodobiti (nov ali posodobljen iz predloge)."
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr "Konto za posodobitev"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr "Konti"
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "Aktivno"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Preklic"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr "Predloga kontnega plana"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr "Kontni plan"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "Zaključi"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr "Koda ni najdena."
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr "Družba"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr "Ob napakah nadaljuj"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr "Ustvari/posodobi"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr "Ustvarjen konto %s.\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr "Ustvaril"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr "Ustvarjeno"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr "Ustvarjen ali posodobljen fiskalni položaj %s.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr "Ustvarjen davek %s.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr "Ustvarjena davčna koda %s.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr "Deaktivirano %d davčnih kod.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr "Deaktiviranih %d davkov\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr "Izjema pri ustvarjanju konta %s: %s - %s.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr "Izjema pri nastavljanju nadrejenega kontu %s podrejenega: %s - %s.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr "Izjema pri zapisu konta %s: %s - %s.\n"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr "Obstoječi konti so posodobljeni. Iskanje kontov po kodi."
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr "Obstoječi fiskalni položaji so posodobljeni. Iskanje fiskalnih položajev po nazivu."
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr "Obstoječe kode davkov so posodobljene. Iskanje kod davkov po nazivu."
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr "Obstoječi davki so posodobljeni. Iskanje davkov po nazivu."
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr "Predloga fiskalnih položajev"
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr "Fiskalni položaj, ki ga je potrebno posodobiti (nov ali posodobljen iz predloge)."
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr "Fiskalni položaj za posodobitev"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr "Fiskalni položaji"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr "Pri iskanju zapisov po nazivu (davki, kode davkov, fiskalni položaji), se naziv predloge primerja z zapisom imena v tem jeziku."
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr "Če je označeno, bo čarovnik nadaljeval z naslednjim korakom tudi, če se pojavijo manjše napake (npr. nadrejeni konto novega konta ne bo nastavljen)."
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr "Če pustite te opcije nastavljene, bo čarovnik, poleg ustvarjanja novih zapisov, tudi posodobil zapise s spremembami (npr. drugačen znesek davka)"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr "Jezik"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr "Zadnjič posodobil"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr "Zadnjič posodobljeno"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr "Dnevnik zabeležb"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr "Sporočila in napake"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr "Naziv ni najden."
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr "Naziv ali koda nista najdena."
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr "Naziv ali opis nista najdena."
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr "Nova koda davka"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr "Nova predloga"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr "Naslednji"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr "Število znakov, ki se uporablja v kontni kodi. Zagotovite, da bo enako tistemu na obstoječih kontih."
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr "Noben"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr "Opomba: glede sprememb niso testirana vsa polja, ampak le glavna polja"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "Opombe"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr "Zaznana je ena ali več napak!\n\n%s"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr "Druge opcije"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr "Prejšnji"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr "Zapisi, ki se ustvarjajo/posodabljajo"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr "Korak 1"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr "Korak 2"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr "Povzetek ustvarjenih objektov"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr "Povzetek izbrisanih objektov"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr "Povzetek posodobljenih objektov"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr "Davek %s: konta prejetih plačil ni možno nastaviti.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr "Davek %s: konta izdanih plačil ni možno nastaviti.\n"
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr "Koda davka"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr "Predloga kod davkov"
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr "Koda davka, ki jo je potrebno posodobiti (nova ali posodobljena iz predloge)."
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr "Koda davka za deaktivacijo"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr "Koda davka za posodobitev"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr "Kode davkov"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr "Davek je onemogočen.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr "Za instanco fiskalnega položaja: %s -> %s ni najdeno davčno mapiranje.\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr "Davčna predloga"
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr "Davek, ki ga je potrebno posodobiti (nov ali posodobljen iz predloge)."
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr "Davek za deaktivacijo"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr "Davek za posodobitev"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr "Davki"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr "Polje account_collected je drugačno.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr "Polje account_paid je drugačno.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr "Polje znesek je drugačno.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr "Polje applicable type je drugačno.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr "Polje base sign je drugačno.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr "Polje base_code_id je drugačno.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr "Polje 'podrejeno odvisno' je drugačno.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr "Polje koda je drugačno.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr "Polje opis je drugačno.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr "Polje domena je drugačno.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr "Polje 'vključi osnovni znesek' je drugačno.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr "Polje podrobnosti je drugačno.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr "Polje naziv je drugačno.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr "Naziv je drugačen.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr "Polje notprintable je drugačno.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr "Nadrejeno polje je drugačno.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr "Nadrejeno polje 'parent_id' je drugačno.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr "Polje 'izvedi python' je drugačno.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr "Uskladitev je drugačna.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr "Polje ref_base_code_id je drugačno.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr "Polje ref_tax_code_id je drugačno.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr "Polje 'zaporedje' je drugačno.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr "Polje sign je drugačno.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr "Polje tax sign je drugačno.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr "Polje tax_code_id je drugačno..\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr "Predloga vsebuje konte, ki jih instanca fiskalnega položaja ne vsebuje.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr "Predloga vsebuje davke, ki jih instanca fiskalnega položaja ne vsebuje.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr "Polje 'tip' je drugačno.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr "Tip je drugačen.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr "Polje type tax use je drugačno.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr "Polje 'tip uporabnika' je drugačno.\n"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr "Čarovnik bo posodobil konte, davke in fiskalne položaje glede na izbrano predlogo kontnega plana"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr "Za deaktivacijo: ni v predlogi"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr "Posodobitev kontov"
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr "Posodobitev kontnega plana"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr "Posodobitev kontnega plana po predlogi"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr "Čarovnik za posodobitev kontnega plana"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr "Posodobitev nadrejenega konta podrejenim"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr "Posodobi fiskalne položaje"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr "Posodobitev zapisov?"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr "Posodobitev davčnih kod"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr "Posodobitev davkov"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr "Posodobitev nadrejenih kontov, ki so (glede na kodo) podrejeni novo ustvarjenim kontom. Če ste imeli konto 430 s podrejenim kontom 4300000, in se ustvari konto 4300, bo 4300 nastavljen kot nadrejeni kontu 4300000."
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr "Konto %s posodobljen.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr "Davek %s posodobljen.\n"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr "Davčna koda posodobljena"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr "Davčna koda %s posodobljena.\n"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr "Predloga posodobljena"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr "Čarovnik je dokončan."
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr "ali"
diff --git a/account_chart_update/i18n/sr@latin.po b/account_chart_update/i18n/sr@latin.po
new file mode 100644
index 000000000..4574571ba
--- /dev/null
+++ b/account_chart_update/i18n/sr@latin.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sr@latin/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr@latin\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "Aktivno"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "Zatvori"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr ""
diff --git a/account_chart_update/i18n/sv.po b/account_chart_update/i18n/sv.po
index d94bb489f..7008dd8b9 100644
--- a/account_chart_update/i18n/sv.po
+++ b/account_chart_update/i18n/sv.po
@@ -1,24 +1,41 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_chart_update
-#
+# * account_chart_update
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.14\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2014-03-21 00:56+0000\n"
-"PO-Revision-Date: 2013-10-29 14:11+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
-"Language-Team: \n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
-"X-Generator: Launchpad (build 17041)\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Update chart of accounts from a template"
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
 msgstr ""
 
 #. module: account_chart_update
@@ -27,166 +44,139 @@ msgid "Account to update"
 msgstr ""
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:382
-#, python-format
-msgid "The code field is different.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
-msgid "Update children accounts parent"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
-msgid "Fiscal position to update"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:769
-#, python-format
-msgid "Created tax code %s.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1038
-#, python-format
-msgid "Tax %s: The collected account can not be set.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "or"
-msgstr ""
-
-#. module: account_chart_update
-#: selection:wizard.update.charts.accounts.account,type:0
-#: selection:wizard.update.charts.accounts.fiscal.position,type:0
-#: selection:wizard.update.charts.accounts.tax,type:0
-#: selection:wizard.update.charts.accounts.tax.code,type:0
-msgid "Updated template"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1102
-#, python-format
-msgid "Fiscal position %s: The destination tax %s can not be set.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:881
-#, python-format
-msgid "Tax %s: The tax code for the tax refund %s can not be set.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid ""
-"If you leave these options set, the wizard will not just create new records, "
-"but also update records with changes (i.e. different tax amount)"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,updated_tax_codes:0
-msgid "Updated tax codes"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:651
-#, python-format
-msgid "The template has taxes the fiscal position instance does not.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_account:0
-msgid "Update accounts"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.account,notes:0
-#: field:wizard.update.charts.accounts.fiscal.position,notes:0
-#: field:wizard.update.charts.accounts.tax,notes:0
-#: field:wizard.update.charts.accounts.tax.code,notes:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-#: field:wizard.update.charts.accounts,tax_ids:0
-msgid "Taxes"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:385
-#, python-format
-msgid "The info field is different.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,new_taxes:0
-msgid "New taxes"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:776
-#, python-format
-msgid "Updated tax code %s.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,new_tax_codes:0
-msgid "New tax codes"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.tax,update_tax_id:0
-msgid "Tax to update"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:851
-#, python-format
-msgid "Created tax %s.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:477
-#, python-format
-msgid "The base sign field is different.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:459
-#, python-format
-msgid "The type field is different.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
-msgid "wizard.update.charts.accounts.account"
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
 #: field:wizard.update.charts.accounts,account_ids:0
 msgid "Accounts"
 msgstr ""
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:877
-#, python-format
-msgid "Tax %s: The tax code for the tax %s can not be set.\n"
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "Aktiv"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
 msgstr ""
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:646
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "Stäng"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
 #, python-format
-msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr "Bolag"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
 msgstr ""
 
 #. module: account_chart_update
@@ -195,23 +185,130 @@ msgid "Existing tax codes are updated. Tax codes are searched by name."
 msgstr ""
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Previous"
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
 msgstr ""
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Next"
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
 msgstr ""
 
 #. module: account_chart_update
 #: selection:wizard.update.charts.accounts.account,type:0
 #: selection:wizard.update.charts.accounts.fiscal.position,type:0
 #: selection:wizard.update.charts.accounts.tax,type:0
-#: selection:wizard.update.charts.accounts.tax.code,type:0
 msgid "New template"
 msgstr ""
 
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
 #. module: account_chart_update
 #: help:wizard.update.charts.accounts,code_digits:0
 msgid ""
@@ -220,56 +317,51 @@ msgid ""
 msgstr ""
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:453
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
 #, python-format
-msgid "The sequence field is different.\n"
+msgid "None"
 msgstr ""
 
 #. module: account_chart_update
-#: field:wizard.update.charts.accounts,updated_accounts:0
-msgid "Updated accounts"
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
 msgstr ""
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:671
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "Anteckningar"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
 #, python-format
 msgid ""
-"Account mapping not found on the fiscal position instance: %s -> %s.\n"
+"One or more errors detected!\n"
+"\n"
+"%s"
 msgstr ""
 
 #. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
-msgid "wizard.update.charts.accounts.tax"
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
 msgstr ""
 
 #. module: account_chart_update
-#: field:wizard.update.charts.accounts.account,type:0
-#: field:wizard.update.charts.accounts.fiscal.position,type:0
-#: field:wizard.update.charts.accounts.tax,type:0
-#: field:wizard.update.charts.accounts.tax.code,type:0
-msgid "Type"
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
 msgstr ""
 
 #. module: account_chart_update
-#: field:wizard.update.charts.accounts,updated_taxes:0
-msgid "Updated taxes"
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
 msgstr ""
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:483
-#, python-format
-msgid "The include base amount field is different.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Chart of Accounts"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:674
-#, python-format
-msgid "The template has accounts the fiscal position instance does not.\n"
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
 msgstr ""
 
 #. module: account_chart_update
@@ -283,11 +375,316 @@ msgid "Step 2"
 msgstr ""
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1040
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
 #, python-format
 msgid "Tax %s: The paid account can not be set.\n"
 msgstr ""
 
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
 #. module: account_chart_update
 #: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
 #: model:ir.ui.menu,name:account_chart_update.menu_wizard
@@ -295,332 +692,8 @@ msgid "Update chart of accounts"
 msgstr ""
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:972
-#, python-format
-msgid "Exception creating account %s: %s - %s.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,continue_on_errors:0
-msgid "Continue on errors"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:471
-#, python-format
-msgid "The python compute field is different.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:648
-#, python-format
-msgid "None"
-msgstr ""
-
-#. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
-msgid "wizard.update.charts.accounts.tax.code"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1124
-#, python-format
-msgid "Fiscal position %s: The source account %s can not be set.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:875
-#, python-format
-msgid "Tax %s: The tax code for the base %s can not be set.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:983
-#, python-format
-msgid "Exception writing account %s: %s - %s.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:543
-#, python-format
-msgid "Code not found."
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Note: Not all the fields are tested for changes, just the main ones"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_fiscal_position:0
-msgid "Update fiscal positions"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:441
-#, python-format
-msgid "Name or description not found."
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:551
-#, python-format
-msgid "The name is different.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Log"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:787
-#, python-format
-msgid "Tax code %s: The parent tax code %s can not be set.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:456
-#, python-format
-msgid "The amount field is different.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:468
-#, python-format
-msgid "The child depend field is different.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:979
-#, python-format
-msgid "Updated account %s.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
-msgid "Tax code to update"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,log:0
-msgid "Messages and Errors"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:486
-#, python-format
-msgid "The type tax use field is different.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: selection:wizard.update.charts.accounts,state:0
-msgid "Wizard completed"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:992
-#, python-format
-msgid "Account %s: The parent account %s can not be set.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:873
-#, python-format
-msgid "Tax %s: The parent tax %s can not be set.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-#: field:wizard.update.charts.accounts,tax_code_ids:0
-msgid "Tax codes"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,state:0
-msgid "Status"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
-msgid "Fiscal position template"
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Summary of updated objects"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:388
-#, python-format
-msgid "The sign field is different.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:858
-#, python-format
-msgid "Updated tax %s.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:914
-#, python-format
-msgid "Exception setting the parent of account %s children: %s - %s.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: help:wizard.update.charts.accounts,update_account:0
-msgid "Existing accounts are updated. Accounts are searched by code."
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,code_digits:0
-msgid "# of digits"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_tax_code:0
-msgid "Update tax codes"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,lang:0
-msgid "Language"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.account,account_id:0
-msgid "Account template"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1173
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Summary of created objects"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:554
-#, python-format
-msgid "The type is different.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-#: field:wizard.update.charts.accounts,fiscal_position_ids:0
-msgid "Fiscal positions"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,update_tax:0
-msgid "Update taxes"
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Close"
-msgstr ""
-
-#. module: account_chart_update
-#: help:wizard.update.charts.accounts,update_tax:0
-msgid "Existing taxes are updated. Taxes are searched by name."
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Create/Update"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
-#, python-format
-msgid "Tax %s: The tax code for the base refund %s can not be set.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts
-msgid "wizard.update.charts.accounts"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,chart_template_id:0
-msgid "Chart Template"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:480
-#, python-format
-msgid "The tax sign field is different.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1173
-#, python-format
-msgid ""
-"One or more errors detected!\n"
-"\n"
-"%s"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1126
-#, python-format
-msgid "Fiscal position %s: The destination account %s can not be set.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,new_fps:0
-msgid "New fiscal positions"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:462
-#, python-format
-msgid "The applicable type field is different.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,new_accounts:0
-msgid "New accounts"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts.tax,tax_id:0
-msgid "Tax template"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:373
-#, python-format
-msgid "Name or code not found."
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Update records?"
-msgstr ""
-
-#. module: account_chart_update
-#: help:wizard.update.charts.accounts,update_fiscal_position:0
-msgid ""
-"Existing fiscal positions are updated. Fiscal positions are searched by name."
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:557
-#, python-format
-msgid "The user type is different.\n"
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
 msgstr ""
 
 #. module: account_chart_update
@@ -632,67 +705,28 @@ msgid "Update chart wizard"
 msgstr ""
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid ""
-"This wizard will update your accounts, taxes and fiscal positions according "
-"to the selected chart template"
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
 msgstr ""
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:560
-#, python-format
-msgid "The reconcile is different.\n"
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
 msgstr ""
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:465
-#, python-format
-msgid "The domain field is different.\n"
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
 msgstr ""
 
 #. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Other options"
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
 msgstr ""
 
 #. module: account_chart_update
-#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
-msgid "wizard.update.charts.accounts.fiscal.position"
-msgstr ""
-
-#. module: account_chart_update
-#: view:wizard.update.charts.accounts:0
-msgid "Records to create/update"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1128
-#, python-format
-msgid "Created or updated fiscal position %s.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1100
-#, python-format
-msgid "Fiscal position %s: The source tax %s can not be set.\n"
-msgstr ""
-
-#. module: account_chart_update
-#: field:wizard.update.charts.accounts,updated_fps:0
-msgid "Updated fiscal positions"
-msgstr ""
-
-#. module: account_chart_update
-#: help:wizard.update.charts.accounts,lang:0
-msgid ""
-"For records searched by name (taxes, tax codes, fiscal positions), the "
-"template name will be matched against the record name on this language."
-msgstr ""
-
-#. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:968
-#, python-format
-msgid "Created account %s.\n"
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
 msgstr ""
 
 #. module: account_chart_update
@@ -704,19 +738,41 @@ msgid ""
 msgstr ""
 
 #. module: account_chart_update
-#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
 #, python-format
-msgid "Name not found."
+msgid "Updated account %s.\n"
 msgstr ""
 
 #. module: account_chart_update
-#: help:wizard.update.charts.accounts,continue_on_errors:0
-msgid ""
-"If set, the wizard will continue to the next step even if there are minor "
-"errors (for example the parent account of a new account couldn't be set)."
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
 msgstr ""
 
 #. module: account_chart_update
-#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
-msgid "Tax code template"
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
 msgstr ""
diff --git a/account_chart_update/i18n/th.po b/account_chart_update/i18n/th.po
new file mode 100644
index 000000000..32f32e6f5
--- /dev/null
+++ b/account_chart_update/i18n/th.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/th/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: th\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "เปิดใช้งาน"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "ยกเลิก"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "ปิด"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr "บริษัท"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "บันทึกย่อ"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr "สถานะ"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr "หรือ"
diff --git a/account_chart_update/i18n/tr.po b/account_chart_update/i18n/tr.po
new file mode 100644
index 000000000..d1e2b7413
--- /dev/null
+++ b/account_chart_update/i18n/tr.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/tr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "Etkin"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Vazgeç"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "Kapat"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr "Şirket"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "Notlar"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr "Durum"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr "ya da"
diff --git a/account_chart_update/i18n/vi.po b/account_chart_update/i18n/vi.po
new file mode 100644
index 000000000..f38faf9b5
--- /dev/null
+++ b/account_chart_update/i18n/vi.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/vi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: vi\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "Hoạt động"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "Hủy bỏ"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "Ðóng"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "Các ghi chú"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr ""
diff --git a/account_chart_update/i18n/zh_CN.po b/account_chart_update/i18n/zh_CN.po
new file mode 100644
index 000000000..c4e460a9f
--- /dev/null
+++ b/account_chart_update/i18n/zh_CN.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "激活"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "取消"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "报废"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr "公司"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "备注"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr "状态"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr "或"
diff --git a/account_chart_update/i18n/zh_TW.po b/account_chart_update/i18n/zh_TW.po
new file mode 100644
index 000000000..b4efaaa47
--- /dev/null
+++ b/account_chart_update/i18n/zh_TW.po
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:786
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "Account that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: field:account.tax.code,active:0
+msgid "Active"
+msgstr "活躍"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Cancel"
+msgstr "刪除"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Close"
+msgstr "關閉"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:727
+#, python-format
+msgid "Code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr "公司"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Create/Update"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1022
+#, python-format
+msgid "Created account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_uid:0
+#: field:wizard.update.charts.accounts.account,create_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_uid:0
+#: field:wizard.update.charts.accounts.tax,create_uid:0
+#: field:wizard.update.charts.accounts.tax.code,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,create_date:0
+#: field:wizard.update.charts.accounts.account,create_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,create_date:0
+#: field:wizard.update.charts.accounts.tax,create_date:0
+#: field:wizard.update.charts.accounts.tax.code,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1113
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:934
+#, python-format
+msgid "Created tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:870
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Deactivated %d tax codes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:949
+#, python-format
+msgid "Deactivated %d taxes\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1024
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:970
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1033
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by "
+"name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid ""
+"Fiscal position that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,id:0
+#: field:wizard.update.charts.accounts.account,id:0
+#: field:wizard.update.charts.accounts.fiscal.position,id:0
+#: field:wizard.update.charts.accounts.tax,id:0
+#: field:wizard.update.charts.accounts.tax.code,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"If you leave these options set, the wizard will not just create new records,"
+" but also update records with changes (i.e. different tax amount)"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_uid:0
+#: field:wizard.update.charts.accounts.account,write_uid:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_uid:0
+#: field:wizard.update.charts.accounts.tax,write_uid:0
+#: field:wizard.update.charts.accounts.tax.code,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,write_date:0
+#: field:wizard.update.charts.accounts.account,write_date:0
+#: field:wizard.update.charts.accounts.fiscal.position,write_date:0
+#: field:wizard.update.charts.accounts.tax,write_date:0
+#: field:wizard.update.charts.accounts.tax.code,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Log"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:820
+#, python-format
+msgid "Name not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:532
+#, python-format
+msgid "Name or code not found."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:649
+#, python-format
+msgid "Name or description not found."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "New template"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Next"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:764
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "備註"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:375
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Other options"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Previous"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Records to create/update"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of created objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of deleted objects"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Summary of updated objects"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1058
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1061
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "Tax code that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Tax code to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:572
+#, python-format
+msgid "Tax is disabled.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:765
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "Tax that needs to be updated (new or updated in the template)."
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Tax to deactivate"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:623
+#, python-format
+msgid "The account_collected field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:620
+#, python-format
+msgid "The account_paid field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:580
+#, python-format
+msgid "The amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:584
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:597
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:607
+#, python-format
+msgid "The base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:588
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:498
+#, python-format
+msgid "The code field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:576
+#, python-format
+msgid "The description field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:586
+#, python-format
+msgid "The domain field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:601
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:500
+#, python-format
+msgid "The info field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:496
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:574
+#, python-format
+msgid "The name field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:691
+#, python-format
+msgid "The name is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:504
+#, python-format
+msgid "The notprintable field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:509
+#, python-format
+msgid "The parent field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:591
+#, python-format
+msgid "The parent_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:593
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:697
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:613
+#, python-format
+msgid "The ref_base_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "The ref_tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:506
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:578
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:502
+#, python-format
+msgid "The sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:599
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:610
+#, python-format
+msgid "The tax_code_id field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:792
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:770
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:582
+#, python-format
+msgid "The type field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:693
+#, python-format
+msgid "The type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:603
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:695
+#, python-format
+msgid "The user type is different.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:562
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:684
+#, python-format
+msgid "To deactivate: not in the template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update chart of accounts from a template"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "Update records?"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr ""
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr ""
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1031
+#, python-format
+msgid "Updated account %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:939
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated tax code"
+msgstr ""
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:874
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+msgid "Updated template"
+msgstr ""
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr ""
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:account_chart_update.view_update_multi_chart
+msgid "or"
+msgstr ""
diff --git a/account_check_deposit/i18n/ar.po b/account_check_deposit/i18n/ar.po
new file mode 100644
index 000000000..544ca8107
--- /dev/null
+++ b/account_check_deposit/i18n/ar.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "الشركة"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "التاريخ"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "مسوّدة"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "السجل اليومي"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr "عناصر دفتر اليومية"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "الاسم"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr "مرجع"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr "الحالة"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/bs.po b/account_check_deposit/i18n/bs.po
new file mode 100644
index 000000000..7deb23b67
--- /dev/null
+++ b/account_check_deposit/i18n/bs.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "Kompanija"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "U pripremi"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr "Stavke dnevnika"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "Naziv"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr "Referenca"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/ca.po b/account_check_deposit/i18n/ca.po
new file mode 100644
index 000000000..cf28381d2
--- /dev/null
+++ b/account_check_deposit/i18n/ca.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "Companyia"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "Data"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "Esborrany"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Diari"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr "Estat"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/ca_ES.po b/account_check_deposit/i18n/ca_ES.po
new file mode 100644
index 000000000..e7a2ae944
--- /dev/null
+++ b/account_check_deposit/i18n/ca_ES.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "Companyia"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr "Estat"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/cs.po b/account_check_deposit/i18n/cs.po
new file mode 100644
index 000000000..433bb0b65
--- /dev/null
+++ b/account_check_deposit/i18n/cs.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "Společnost"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "Návrh"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Deník"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr "Položky deníku"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "Název"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr "Odkaz"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/de.po b/account_check_deposit/i18n/de.po
index 552f71e5f..431d55b18 100644
--- a/account_check_deposit/i18n/de.po
+++ b/account_check_deposit/i18n/de.po
@@ -1,192 +1,21 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_check_deposit
-#
+# * account_check_deposit
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-02-21 10:01+0000\n"
-"PO-Revision-Date: 2015-01-06 13:53+0100\n"
-"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
+"Content-Transfer-Encoding: \n"
 "Language: de\n"
-"X-Generator: Poedit 1.5.4\n"
-
-#. module: account_check_deposit
-#: code:addons/account_check_deposit/account_deposit.py:76
-#, python-format
-msgid ""
-"You cannot modify a posted entry of this journal.\n"
-"First you should set the journal to allow cancelling entries."
-msgstr ""
-"Sie dürfen einen gebuchten Posten dieses Journals nicht verändern.\n"
-"Zunächst müssen Sie im Journal Stornierungen erlauben."
-
-#. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:58
-msgid "Beneficiary"
-msgstr "Begünstigter"
-
-#. module: account_check_deposit
-#: view:account.check.deposit:0
-msgid "Group By..."
-msgstr "Gruppiere nach..."
-
-#. module: account_check_deposit
-#: model:ir.actions.report.xml,name:account_check_deposit.check_deposit_webkit
-msgid "WebKit Checks Deposit"
-msgstr "WebKit Checkdepot"
-
-#. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:79
-msgid "Designation"
-msgstr "Bestimmung"
-
-#. module: account_check_deposit
-#: field:account.check.deposit,state:0
-msgid "Status"
-msgstr "Status"
-
-#. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:78
-msgid "Description"
-msgstr "Beschreibung"
-
-#. module: account_check_deposit
-#: field:account.move.line,check_deposit_id:0
-msgid "Check Deposit"
-msgstr "Scheckeinreichung"
-
-#. module: account_check_deposit
-#: field:account.check.deposit,company_id:0
-msgid "Company"
-msgstr "Unternehmen"
-
-#. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:65
-msgid "RIB Key"
-msgstr "IBAN"
-
-#. module: account_check_deposit
-#: field:account.check.deposit,deposit_date:0
-#: report:addons/account_check_deposit/report/check_deposit.mako:53
-msgid "Deposit Date"
-msgstr "Einreicherdatum"
-
-#. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:63
-msgid "Account to crediting"
-msgstr "Kreditkonto"
-
-#. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:76
-msgid "Payment Date"
-msgstr "Zahldatum"
-
-#. module: account_check_deposit
-#: view:account.check.deposit:0
-msgid "Date"
-msgstr "Datum"
-
-#. module: account_check_deposit
-#: view:account.check.deposit:0
-msgid "Total Credit"
-msgstr "Gesamtkredit"
-
-#. module: account_check_deposit
-#: field:account.check.deposit,bank_id:0
-msgid "Bank"
-msgstr "Bank"
-
-#. module: account_check_deposit
-#: field:account.check.deposit,name:0
-msgid "Name"
-msgstr "Name"
-
-#. module: account_check_deposit
-#: view:account.check.deposit:0
-msgid "Checks Deposit Search"
-msgstr "Scheckdepotsuche"
-
-#. module: account_check_deposit
-#: model:account.account.type,name:account_check_deposit.data_account_type_received_check
-msgid "Recieved Checks"
-msgstr "Erhaltene Schecks"
-
-#. module: account_check_deposit
-#: view:account.check.deposit:0
-#: report:addons/account_check_deposit/report/check_deposit.mako:49
-msgid "Deposit N°"
-msgstr "Einreichernummer"
-
-#. module: account_check_deposit
-#: view:account.check.deposit:0
-msgid "Total Debit"
-msgstr "Gesamt-Debit"
-
-#. module: account_check_deposit
-#: code:addons/account_check_deposit/account_deposit.py:76
-#, python-format
-msgid "Error!"
-msgstr "Fehler!"
-
-#. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:80
-msgid "Amount"
-msgstr "Betrag"
-
-#. module: account_check_deposit
-#: view:account.check.deposit:0
-#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
-#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
-msgid "Checks Deposit"
-msgstr "Scheckdepot"
-
-#. module: account_check_deposit
-#: field:account.check.deposit,total_amount:0
-msgid "total amount"
-msgstr "Gesamtbetrag"
-
-#. module: account_check_deposit
-#: field:account.check.deposit,partner_id:0
-msgid "Partner"
-msgstr "Partner"
-
-#. module: account_check_deposit
-#: selection:account.check.deposit,state:0
-msgid "Cancelled"
-msgstr "Storniert"
-
-#. module: account_check_deposit
-#: view:account.check.deposit:0
-msgid "Validate Deposit"
-msgstr "Depot prüfen"
-
-#. module: account_check_deposit
-#: view:account.check.deposit:0
-#: field:account.check.deposit,check_payment_ids:0
-#: report:addons/account_check_deposit/report/check_deposit.mako:70
-msgid "Check Payments"
-msgstr "Scheckzahlungen"
-
-#. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:41
-msgid "Deposit Slip of Checks(\\u20acuros)"
-msgstr "Einreicherschein (\\u20acuro)"
-
-#. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:55
-msgid "Bank Code"
-msgstr "BIC"
-
-#. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:77
-msgid "Reference"
-msgstr "Referenz"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_check_deposit
 #: model:ir.model,name:account_check_deposit.model_account_check_deposit
@@ -194,46 +23,298 @@ msgid "Account Check Deposit"
 msgstr "Scheck-Konto"
 
 #. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:60
-msgid "Office Code"
-msgstr "Filialkennung"
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
 
 #. module: account_check_deposit
-#: view:account.check.deposit:0
-msgid "Check Payment"
-msgstr "Scheckzahlung"
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
 
 #. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr "Betrag"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr "Scheckeinreichung"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr "Scheckzahlungen"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr "Scheckdepot"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr "Scheckdepotsuche"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr "Unternehmen"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "Unternehmen"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr "Währung"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr "Einreicherdatum"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
 #: selection:account.check.deposit,state:0
 msgid "Done"
 msgstr "Erledigt"
 
 #. module: account_check_deposit
-#: view:account.check.deposit:0
-msgid "Cancel"
-msgstr "Abgebrochen"
-
-#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
 #: selection:account.check.deposit,state:0
 msgid "Draft"
 msgstr "Entwurf"
 
 #. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:99
-msgid "Total:"
-msgstr "Gesamt:"
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr "Fehler!"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Journal"
 
 #. module: account_check_deposit
 #: field:account.check.deposit,move_id:0
 msgid "Journal Entry"
 msgstr "Journalbuchung"
 
-#. module: account_check_deposit
-#: field:account.check.deposit,journal_id:0
-msgid "Journal"
-msgstr "Journal"
-
 #. module: account_check_deposit
 #: model:ir.model,name:account_check_deposit.model_account_move_line
 msgid "Journal Items"
 msgstr "Journalposten"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr "Zeilen"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "Name"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr "Referenz"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr "Gesamt:"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/en.po b/account_check_deposit/i18n/en.po
new file mode 100644
index 000000000..f0d528c25
--- /dev/null
+++ b/account_check_deposit/i18n/en.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr "Account Check Deposit"
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr "Account for Check Deposits"
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr "All the checks of the deposit must be in the currency of the deposit"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr "Amount"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr "Back to Draft"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr "Bank Account"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr "Bank Account Number to Credit:"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr "Bank:"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr "Beneficiary:"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr "Check Currency:"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr "Check Deposit"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr "Check Deposit %s"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr "Check Deposit - Ref. Check %s"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr "Check Deposit n°"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr "Check Payments"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr "Checks Deposit"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr "Checks Deposit Search"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr "Checks Deposits"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr "Companies"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "Company"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr "Configuration Error:"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr "Created by"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr "Currency"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr "Currency (False if same as company)"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "Date"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr "Debtor"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr "Default Debit Account of the Journal"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr "Deposit Date"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr "Done"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "Draft"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr "Error!"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr "Error:"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr "Group By"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr "Journal Entry"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr "Journal Items"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr "Lines"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr "List of checks:"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr "Missing Account for Check Deposits on the company '%s'."
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "Name"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr "Number of Checks"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr "Number of checks:"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr "Reconcile"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr "Reference"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr "The check with amount %s and reference '%s' is in currency %s but the deposit is in currency %s."
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr "The deposit '%s' is in valid state, so you must cancel it before deleting it."
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr "Total Amount"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr "Total:"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr "Transfer Date:"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr "Validate"
diff --git a/account_check_deposit/i18n/en_GB.po b/account_check_deposit/i18n/en_GB.po
new file mode 100644
index 000000000..2a576de49
--- /dev/null
+++ b/account_check_deposit/i18n/en_GB.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en_GB/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "Company"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "Date"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "Draft"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr "Error!"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr "Journal Items"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "Name"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr "Reference"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/es.po b/account_check_deposit/i18n/es.po
new file mode 100644
index 000000000..0470a9cbb
--- /dev/null
+++ b/account_check_deposit/i18n/es.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "Fecha"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr "¡Error!"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr "Apuntes contables"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/es_CR.po b/account_check_deposit/i18n/es_CR.po
new file mode 100644
index 000000000..1698aed6f
--- /dev/null
+++ b/account_check_deposit/i18n/es_CR.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_CR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "Fecha"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr "Elementos diario"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/es_EC.po b/account_check_deposit/i18n/es_EC.po
new file mode 100644
index 000000000..72d79c378
--- /dev/null
+++ b/account_check_deposit/i18n/es_EC.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_EC/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "Compañia"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "Fecha"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr "Asientos Contables"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr "Ref."
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/es_ES.po b/account_check_deposit/i18n/es_ES.po
new file mode 100644
index 000000000..c6bbc0482
--- /dev/null
+++ b/account_check_deposit/i18n/es_ES.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/es_MX.po b/account_check_deposit/i18n/es_MX.po
new file mode 100644
index 000000000..25bfc9b71
--- /dev/null
+++ b/account_check_deposit/i18n/es_MX.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "Fecha"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr "Elementos diario"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/es_VE.po b/account_check_deposit/i18n/es_VE.po
new file mode 100644
index 000000000..eb547402c
--- /dev/null
+++ b/account_check_deposit/i18n/es_VE.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_VE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_VE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "Fecha"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/et.po b/account_check_deposit/i18n/et.po
new file mode 100644
index 000000000..178019e99
--- /dev/null
+++ b/account_check_deposit/i18n/et.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/et/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "Ettevõte"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "Kuupäev"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "Mustand"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Päevik"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "Nimi"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr "Viide"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr "Olek"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/fr.po b/account_check_deposit/i18n/fr.po
index 0b869dbdf..8247cf846 100644
--- a/account_check_deposit/i18n/fr.po
+++ b/account_check_deposit/i18n/fr.po
@@ -1,188 +1,22 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_check_deposit
-#
+# * account_check_deposit
+# 
+# Translators:
+# Florian Hatat, 2015
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-02-21 10:01+0000\n"
-"PO-Revision-Date: 2013-02-21 10:01+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-07-06 10:05+0000\n"
+"Last-Translator: Florian Hatat\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_check_deposit
-#: code:addons/account_check_deposit/account_deposit.py:76
-#, python-format
-msgid "You cannot modify a posted entry of this journal.\n"
-"First you should set the journal to allow cancelling entries."
-msgstr ""
-
-#. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:58
-msgid "Beneficiary"
-msgstr "Bénéficiaire"
-
-#. module: account_check_deposit
-#: view:account.check.deposit:0
-msgid "Group By..."
-msgstr "Regrouper par..."
-
-#. module: account_check_deposit
-#: model:ir.actions.report.xml,name:account_check_deposit.check_deposit_webkit
-msgid "Print Checks Deposit"
-msgstr "Imprimer Remise de Chèques"
-
-#. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:79
-msgid "Designation"
-msgstr "Désignation"
-
-#. module: account_check_deposit
-#: field:account.check.deposit,state:0
-msgid "Status"
-msgstr "Etat"
-
-#. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:78
-msgid "Description"
-msgstr "Description"
-
-#. module: account_check_deposit
-#: field:account.move.line,check_deposit_id:0
-msgid "Check Deposit"
-msgstr "Remise de Chèque"
-
-#. module: account_check_deposit
-#: field:account.check.deposit,company_id:0
-msgid "Company"
-msgstr "Société"
-
-#. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:65
-msgid "BIS Key"
-msgstr "Clé RIB"
-
-#. module: account_check_deposit
-#: field:account.check.deposit,deposit_date:0
-#: report:addons/account_check_deposit/report/check_deposit.mako:53
-msgid "Deposit Date"
-msgstr "Date du Versement"
-
-#. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:63
-msgid "Account to crediting"
-msgstr "Compte à Créditer"
-
-#. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:76
-msgid "Payment Date"
-msgstr "Date de Paiement"
-
-#. module: account_check_deposit
-#: view:account.check.deposit:0
-msgid "Date"
-msgstr "Date"
-
-#. module: account_check_deposit
-#: view:account.check.deposit:0
-msgid "Total Credit"
-msgstr "Crédit Total"
-
-#. module: account_check_deposit
-#: field:account.check.deposit,bank_id:0
-msgid "Bank"
-msgstr "Banque"
-
-#. module: account_check_deposit
-#: field:account.check.deposit,name:0
-msgid "Name"
-msgstr "Nom"
-
-#. module: account_check_deposit
-#: view:account.check.deposit:0
-msgid "Checks Deposit Search"
-msgstr "Rechercher une Remise de Chèques"
-
-#. module: account_check_deposit
-#: model:account.account.type,name:account_check_deposit.data_account_type_received_check
-msgid "Recieved Checks"
-msgstr "Chèques Reçus"
-
-#. module: account_check_deposit
-#: view:account.check.deposit:0
-#: report:addons/account_check_deposit/report/check_deposit.mako:49
-msgid "Deposit N°"
-msgstr "Versement N°"
-
-#. module: account_check_deposit
-#: view:account.check.deposit:0
-msgid "Total Debit"
-msgstr "Débit Total"
-
-#. module: account_check_deposit
-#: code:addons/account_check_deposit/account_deposit.py:76
-#, python-format
-msgid "Error!"
-msgstr "Erreur!"
-
-#. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:80
-msgid "Amount"
-msgstr "Montant"
-
-#. module: account_check_deposit
-#: view:account.check.deposit:0
-#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
-#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
-msgid "Checks Deposit"
-msgstr "Remise de Chèques"
-
-#. module: account_check_deposit
-#: field:account.check.deposit,total_amount:0
-msgid "total amount"
-msgstr "montant total"
-
-#. module: account_check_deposit
-#: field:account.check.deposit,partner_id:0
-msgid "Partner"
-msgstr "Partenaire"
-
-#. module: account_check_deposit
-#: selection:account.check.deposit,state:0
-msgid "Cancelled"
-msgstr "Annulé"
-
-#. module: account_check_deposit
-#: view:account.check.deposit:0
-msgid "Validate Deposit"
-msgstr "Valider Versement"
-
-#. module: account_check_deposit
-#: view:account.check.deposit:0
-#: field:account.check.deposit,check_payment_ids:0
-#: report:addons/account_check_deposit/report/check_deposit.mako:70
-msgid "Check Payments"
-msgstr "Paiements par Chèque"
-
-#. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:41
-msgid "Deposit Slip of Checks(Euros)"
-msgstr "Bordereau de Remise de Chèques(Euros)"
-
-#. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:55
-msgid "Bank Code"
-msgstr "Code Banque"
-
-#. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:77
-msgid "Reference"
-msgstr "Référence"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_check_deposit
 #: model:ir.model,name:account_check_deposit.model_account_check_deposit
@@ -190,47 +24,298 @@ msgid "Account Check Deposit"
 msgstr "Compte Remise de Chèque"
 
 #. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:60
-msgid "Office Code"
-msgstr "Code Guichet"
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr "Compte pour les remises de chèques"
 
 #. module: account_check_deposit
-#: view:account.check.deposit:0
-msgid "Check Payment"
-msgstr "Paiement par Chèque"
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr "Tous les chèques doivent être émis dans la même devise que la remise."
 
 #. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr "Montant"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr "Remettre en brouillon"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr "Compte bancaire"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr "Compte bancaire à créditer :"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr "Banque :"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr "Bénéficiaire :"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr "Devise du chèque :"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr "Remise de chèque"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr "Remise de chèque %s"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr "Remise de chèque n°"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr "Paiements par Chèque"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr "Remise de Chèques"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr "Rechercher une Remise de Chèques"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr "Remises de chèques"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "Société"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr "Erreur de configuration :"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr "Devise"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr "Devise (False s'il s'agit de la même que la société)"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "Date"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr "Débiteur"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr "Compte de débit par défaut du journal"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr "Date du Versement"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
 #: selection:account.check.deposit,state:0
 msgid "Done"
 msgstr "Terminé"
 
 #. module: account_check_deposit
-#: view:account.check.deposit:0
-msgid "Cancel"
-msgstr "Annuler"
-
-#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
 #: selection:account.check.deposit,state:0
 msgid "Draft"
 msgstr "Brouillon"
 
 #. module: account_check_deposit
-#: report:addons/account_check_deposit/report/check_deposit.mako:99
-msgid "Total:"
-msgstr "Total:"
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr "Erreur!"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr "Erreur :"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr "Grouper par"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Journal"
 
 #. module: account_check_deposit
 #: field:account.check.deposit,move_id:0
 msgid "Journal Entry"
-msgstr "Pièce Comptable"
-
-#. module: account_check_deposit
-#: field:account.check.deposit,journal_id:0
-msgid "Journal"
-msgstr "Journal"
+msgstr "Pièce comptable"
 
 #. module: account_check_deposit
 #: model:ir.model,name:account_check_deposit.model_account_move_line
 msgid "Journal Items"
 msgstr "Écritures comptables"
 
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr "Mis à jour par"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr "Mis à jour le"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr "Lignes"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr "Liste des chèques :"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr "Compte manquant pour les remises de chèques de la société \"%s\"."
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "Nom"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr "Nombre de chèques :"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr "Nombre de chèques :"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr "Lettrer"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr "Référence"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr "État"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr "Le chèque d'un montant de %s portant la référence \"%s\" est émis dans la devise %s mais la remise est dans la devise %s."
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr "La remise \"%s\" est validée, donc vous devez l'annuler avant de la supprimer."
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr "Montant total"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr "Total:"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr "Valider"
diff --git a/account_check_deposit/i18n/gl.po b/account_check_deposit/i18n/gl.po
new file mode 100644
index 000000000..03ec32e72
--- /dev/null
+++ b/account_check_deposit/i18n/gl.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Galician (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr "ültima actualización por"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/gl_ES.po b/account_check_deposit/i18n/gl_ES.po
new file mode 100644
index 000000000..f11450f49
--- /dev/null
+++ b/account_check_deposit/i18n/gl_ES.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gl_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/gu.po b/account_check_deposit/i18n/gu.po
new file mode 100644
index 000000000..5935aa438
--- /dev/null
+++ b/account_check_deposit/i18n/gu.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Gujarati (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "કંપની"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "ડ્રાફ્ટ"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr "સંદર્ભ"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/hr.po b/account_check_deposit/i18n/hr.po
new file mode 100644
index 000000000..23e8b889c
--- /dev/null
+++ b/account_check_deposit/i18n/hr.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "Organizacija"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "Nacrt"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr "Greška!"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Temeljnica"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr "Stavke dnevnika"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "Naziv"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr "Veza"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/hu.po b/account_check_deposit/i18n/hu.po
new file mode 100644
index 000000000..e6925437b
--- /dev/null
+++ b/account_check_deposit/i18n/hu.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "Vállalat"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "Dátum"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "Tervezet"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr "Hiba!"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Napló"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr "Könyvelési tételsorok"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "Név"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr "Hivatkozás"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr "Státusz"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/id.po b/account_check_deposit/i18n/id.po
new file mode 100644
index 000000000..92e02ce6e
--- /dev/null
+++ b/account_check_deposit/i18n/id.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/id/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: id\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "Perusahaan"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "Tanggal"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Jurnal"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "Nama"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/it.po b/account_check_deposit/i18n/it.po
new file mode 100644
index 000000000..7aca319f9
--- /dev/null
+++ b/account_check_deposit/i18n/it.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr "Importo"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "Azienda"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr "Creato da"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr "Creato il"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "Data"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "Bozza"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Sezionale"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr "Voci Sezionale"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr "Righe"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr "Riferimento"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr "Stato"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/ja.po b/account_check_deposit/i18n/ja.po
new file mode 100644
index 000000000..03e7c39a5
--- /dev/null
+++ b/account_check_deposit/i18n/ja.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "日付"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr "仕訳項目"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr "参照"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/lt.po b/account_check_deposit/i18n/lt.po
new file mode 100644
index 000000000..65ddd804e
--- /dev/null
+++ b/account_check_deposit/i18n/lt.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "Įmonė"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "Data"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "Juodraštis"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr "Klaida!"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Žurnalas"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr "DK įrašai"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "Pavadinimas"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr "Numeris"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr "Būsena"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/mk.po b/account_check_deposit/i18n/mk.po
new file mode 100644
index 000000000..cce63a343
--- /dev/null
+++ b/account_check_deposit/i18n/mk.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "Датум"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "Нацрт"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr "Грешка!"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Дневник"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr "Ставки на дневник"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr "Референца"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/mn.po b/account_check_deposit/i18n/mn.po
new file mode 100644
index 000000000..01efedeaa
--- /dev/null
+++ b/account_check_deposit/i18n/mn.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "Компани"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "Огноо"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "Ноорог"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr "Алдаа!"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Журнал"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr "Журналын бичилт"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "Нэр"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr "Код"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr "Төлөв"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/nb.po b/account_check_deposit/i18n/nb.po
new file mode 100644
index 000000000..d838fea6c
--- /dev/null
+++ b/account_check_deposit/i18n/nb.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "Firma"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "Dato"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "Kladd"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr "Journal Elementer"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "Navn"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr "Referanse"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/nl.po b/account_check_deposit/i18n/nl.po
new file mode 100644
index 000000000..530f49854
--- /dev/null
+++ b/account_check_deposit/i18n/nl.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "Concept"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr "Fout!"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Dagboek"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr "Boekingsregels"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "Naam"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr "Referentie"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/nl_BE.po b/account_check_deposit/i18n/nl_BE.po
new file mode 100644
index 000000000..eb5fcbb7b
--- /dev/null
+++ b/account_check_deposit/i18n/nl_BE.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl_BE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_BE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "Concept"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Journaal"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr "Boekingslijnen"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "Naam"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr "Referentie"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/pl.po b/account_check_deposit/i18n/pl.po
new file mode 100644
index 000000000..3e6aad23e
--- /dev/null
+++ b/account_check_deposit/i18n/pl.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pl\n"
+"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "Data"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "Projekt"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Dziennik"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/pt.po b/account_check_deposit/i18n/pt.po
new file mode 100644
index 000000000..b8d58a122
--- /dev/null
+++ b/account_check_deposit/i18n/pt.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "Data"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "Rascunho"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr "Items Diários"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr "Referência"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/pt_BR.po b/account_check_deposit/i18n/pt_BR.po
new file mode 100644
index 000000000..541f9845e
--- /dev/null
+++ b/account_check_deposit/i18n/pt_BR.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "Data"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "Provisório"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr "Erro!"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr "Itens do Diário"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr "Referência"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr "Situação"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/ro.po b/account_check_deposit/i18n/ro.po
new file mode 100644
index 000000000..92da45208
--- /dev/null
+++ b/account_check_deposit/i18n/ro.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ro/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "Companie"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "Data"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "Ciorna"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr "Eroare!"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Registru"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr "Elementele Jurnalului"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "Nume"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr "Referinta"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr "Stare"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/ru.po b/account_check_deposit/i18n/ru.po
new file mode 100644
index 000000000..b2ba4c969
--- /dev/null
+++ b/account_check_deposit/i18n/ru.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ru/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "Компания"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "Дата"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "Черновик"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr "Ошибка !"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Журнал"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr "Элементы журнала"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "Название"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr "Ссылка"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/sl.po b/account_check_deposit/i18n/sl.po
new file mode 100644
index 000000000..e543a19f5
--- /dev/null
+++ b/account_check_deposit/i18n/sl.po
@@ -0,0 +1,321 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-07-01 12:22+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr "Konto čekovnih depozitov"
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr "Konto za čekovne depozite"
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr "Vsi čeki depozita morajo biti v valuti depozita"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr "Znesek"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr "Nazaj v osnutek"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr "Bančni račun"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr "Številka bančnega računa za polog:"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr "Banka:"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr "Upravičenec:"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr "Valuta čeka:"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr "Čekovni depozit"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr "Čekovni depozit %s"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr "Čekovni depozit - sklic čeka %s"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr "Čekovni depozit št."
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr "Čekovna plačila"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr "Čekovni depozit"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr "Iskalnik čekovnih depozitov"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr "Čekovni depoziti"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr "Družbe"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "Družba"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr "Nastavitvena napaka:"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr "Ustvaril"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr "Ustvarjeno"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr "Valuta (neveljavno če je ista kot valuta družbe)"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr "Dolžnik"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr "Privzeti konto obveznosti za dnevnik"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr "Datum depozita"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr "Opravljeno"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "Osnutek"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr "Napaka!"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr "Napaka:"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr "Združi po"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr "Dnevniški vnos"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr "Postavke"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr "Zadnjič posodobil"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr "Zadnjič posodobljeno"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr "Postavke"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr "Seznam čekov:"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr "Konto čekovnih depozitov družbe '%s' manjka."
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "Naziv"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr "Število čekov"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr "Število čekov:"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr "Uskladi"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr "Sklic"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr "Ček z zneskom %s in sklicem '%s' je v valuti %s, a depozit je v valuti %s."
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr "Depozit '%s' je v overjenem stanju, zato ga morate preklicati preden bi ga brisali."
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr "Skupni znesek"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr "Skupaj:"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr "Datum transferja:"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr "Overi"
diff --git a/account_check_deposit/i18n/sr@latin.po b/account_check_deposit/i18n/sr@latin.po
new file mode 100644
index 000000000..16de33f17
--- /dev/null
+++ b/account_check_deposit/i18n/sr@latin.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sr@latin/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr@latin\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "Nacrt"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/sv.po b/account_check_deposit/i18n/sv.po
new file mode 100644
index 000000000..ef260d63d
--- /dev/null
+++ b/account_check_deposit/i18n/sv.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "Bolag"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "Preliminär"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr "Transaktioner"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "Namn"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr "Referens"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/th.po b/account_check_deposit/i18n/th.po
new file mode 100644
index 000000000..4c7f82fd0
--- /dev/null
+++ b/account_check_deposit/i18n/th.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/th/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: th\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "บริษัท"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "วันที่"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "ฉบับร่าง"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr "ผิดพลาด!"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "ชื่อ"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr "อ้างถึง"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr "สถานะ"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/tr.po b/account_check_deposit/i18n/tr.po
new file mode 100644
index 000000000..d48b0d286
--- /dev/null
+++ b/account_check_deposit/i18n/tr.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/tr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "Şirket"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "Tarih"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "Taslak"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr "Hata!"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Günlük"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr "Günlük Maddeleri"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "Adı"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr "Referans"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr "Durum"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/vi.po b/account_check_deposit/i18n/vi.po
new file mode 100644
index 000000000..328c90a42
--- /dev/null
+++ b/account_check_deposit/i18n/vi.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/vi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: vi\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "Ngày"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "Dự thảo"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Sổ nhật ký"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/zh_CN.po b/account_check_deposit/i18n/zh_CN.po
new file mode 100644
index 000000000..835100261
--- /dev/null
+++ b/account_check_deposit/i18n/zh_CN.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "公司"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "日期"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "草稿"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr "错误！"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "凭证簿"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr "日记帐项目"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "名称"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr "引用"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr "状态"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_check_deposit/i18n/zh_TW.po b/account_check_deposit/i18n/zh_TW.po
new file mode 100644
index 000000000..991061c13
--- /dev/null
+++ b/account_check_deposit/i18n/zh_TW.po
@@ -0,0 +1,320 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_deposit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:26+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:res.company,check_deposit_account_id:0
+msgid "Account for Check Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: constraint:account.check.deposit:0
+msgid "All the checks of the deposit must be in the currency of the deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank Account Number to Credit:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Bank:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Beneficiary:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Currency:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.move.line,check_deposit_id:0
+#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:194
+#: code:addons/account_check_deposit/account_deposit.py:216
+#, python-format
+msgid "Check Deposit %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:203
+#, python-format
+msgid "Check Deposit - Ref. Check %s"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Check Deposit n°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: field:account.check.deposit,check_payment_ids:0
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_tree
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposits"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "公司"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:252
+#, python-format
+msgid "Configuration Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,currency_none_same_company_id:0
+msgid "Currency (False if same as company)"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Date"
+msgstr "日期"
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Debtor"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_default_account_id:0
+msgid "Default Debit Account of the Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,deposit_date:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "草稿"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:159
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:129
+#: code:addons/account_check_deposit/account_deposit.py:140
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.view_check_deposit_search
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "帳簿"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr "帳簿項目"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "List of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:253
+#, python-format
+msgid "Missing Account for Check Deposits on the company '%s'."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "名稱"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,check_count:0
+msgid "Number of Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Number of checks:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,is_reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Reference"
+msgstr "參考"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:130
+#: code:addons/account_check_deposit/account_deposit.py:141
+#, python-format
+msgid ""
+"The check with amount %s and reference '%s' is in currency %s but the "
+"deposit is in currency %s."
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:160
+#, python-format
+msgid ""
+"The deposit '%s' is in valid state, so you must cancel it before deleting "
+"it."
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:website:account_check_deposit.report_checkdeposit
+msgid "Transfer Date:"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:account_check_deposit.account_check_deposit_view_form
+msgid "Validate"
+msgstr ""
diff --git a/account_compute_tax_amount/i18n/ar.po b/account_compute_tax_amount/i18n/ar.po
new file mode 100644
index 000000000..be4662ff8
--- /dev/null
+++ b/account_compute_tax_amount/i18n/ar.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_compute_tax_amount
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_compute_tax_amount
+#: model:ir.model,name:account_compute_tax_amount.model_account_move_line
+msgid "Journal Items"
+msgstr "عناصر دفتر اليومية"
diff --git a/account_compute_tax_amount/i18n/bs.po b/account_compute_tax_amount/i18n/bs.po
new file mode 100644
index 000000000..cb0b2f416
--- /dev/null
+++ b/account_compute_tax_amount/i18n/bs.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_compute_tax_amount
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_compute_tax_amount
+#: model:ir.model,name:account_compute_tax_amount.model_account_move_line
+msgid "Journal Items"
+msgstr "Stavke dnevnika"
diff --git a/account_compute_tax_amount/i18n/cs.po b/account_compute_tax_amount/i18n/cs.po
new file mode 100644
index 000000000..a62a82e18
--- /dev/null
+++ b/account_compute_tax_amount/i18n/cs.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_compute_tax_amount
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_compute_tax_amount
+#: model:ir.model,name:account_compute_tax_amount.model_account_move_line
+msgid "Journal Items"
+msgstr "Položky deníku"
diff --git a/account_compute_tax_amount/i18n/en.po b/account_compute_tax_amount/i18n/en.po
new file mode 100644
index 000000000..27f589d05
--- /dev/null
+++ b/account_compute_tax_amount/i18n/en.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_compute_tax_amount
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_compute_tax_amount
+#: model:ir.model,name:account_compute_tax_amount.model_account_move_line
+msgid "Journal Items"
+msgstr "Journal Items"
diff --git a/account_compute_tax_amount/i18n/en_GB.po b/account_compute_tax_amount/i18n/en_GB.po
new file mode 100644
index 000000000..3243e51e4
--- /dev/null
+++ b/account_compute_tax_amount/i18n/en_GB.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_compute_tax_amount
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en_GB/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_compute_tax_amount
+#: model:ir.model,name:account_compute_tax_amount.model_account_move_line
+msgid "Journal Items"
+msgstr "Journal Items"
diff --git a/account_compute_tax_amount/i18n/es_CR.po b/account_compute_tax_amount/i18n/es_CR.po
new file mode 100644
index 000000000..5534b598b
--- /dev/null
+++ b/account_compute_tax_amount/i18n/es_CR.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_compute_tax_amount
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_CR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_compute_tax_amount
+#: model:ir.model,name:account_compute_tax_amount.model_account_move_line
+msgid "Journal Items"
+msgstr "Elementos diario"
diff --git a/account_compute_tax_amount/i18n/es_EC.po b/account_compute_tax_amount/i18n/es_EC.po
new file mode 100644
index 000000000..e589ffdbe
--- /dev/null
+++ b/account_compute_tax_amount/i18n/es_EC.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_compute_tax_amount
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_EC/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_compute_tax_amount
+#: model:ir.model,name:account_compute_tax_amount.model_account_move_line
+msgid "Journal Items"
+msgstr "Asientos Contables"
diff --git a/account_compute_tax_amount/i18n/es_MX.po b/account_compute_tax_amount/i18n/es_MX.po
new file mode 100644
index 000000000..8ff570690
--- /dev/null
+++ b/account_compute_tax_amount/i18n/es_MX.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_compute_tax_amount
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_compute_tax_amount
+#: model:ir.model,name:account_compute_tax_amount.model_account_move_line
+msgid "Journal Items"
+msgstr "Elementos diario"
diff --git a/account_compute_tax_amount/i18n/fr.po b/account_compute_tax_amount/i18n/fr.po
new file mode 100644
index 000000000..7b2868e51
--- /dev/null
+++ b/account_compute_tax_amount/i18n/fr.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_compute_tax_amount
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_compute_tax_amount
+#: model:ir.model,name:account_compute_tax_amount.model_account_move_line
+msgid "Journal Items"
+msgstr "Lignes comptables"
diff --git a/account_compute_tax_amount/i18n/hr.po b/account_compute_tax_amount/i18n/hr.po
new file mode 100644
index 000000000..2feca3df8
--- /dev/null
+++ b/account_compute_tax_amount/i18n/hr.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_compute_tax_amount
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_compute_tax_amount
+#: model:ir.model,name:account_compute_tax_amount.model_account_move_line
+msgid "Journal Items"
+msgstr "Stavke dnevnika"
diff --git a/account_compute_tax_amount/i18n/hu.po b/account_compute_tax_amount/i18n/hu.po
new file mode 100644
index 000000000..3b950c12a
--- /dev/null
+++ b/account_compute_tax_amount/i18n/hu.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_compute_tax_amount
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_compute_tax_amount
+#: model:ir.model,name:account_compute_tax_amount.model_account_move_line
+msgid "Journal Items"
+msgstr "Könyvelési tételsorok"
diff --git a/account_compute_tax_amount/i18n/it.po b/account_compute_tax_amount/i18n/it.po
new file mode 100644
index 000000000..4c17449b8
--- /dev/null
+++ b/account_compute_tax_amount/i18n/it.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_compute_tax_amount
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_compute_tax_amount
+#: model:ir.model,name:account_compute_tax_amount.model_account_move_line
+msgid "Journal Items"
+msgstr "Voci Sezionale"
diff --git a/account_compute_tax_amount/i18n/ja.po b/account_compute_tax_amount/i18n/ja.po
new file mode 100644
index 000000000..ef8bcf62f
--- /dev/null
+++ b/account_compute_tax_amount/i18n/ja.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_compute_tax_amount
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_compute_tax_amount
+#: model:ir.model,name:account_compute_tax_amount.model_account_move_line
+msgid "Journal Items"
+msgstr "仕訳項目"
diff --git a/account_compute_tax_amount/i18n/lt.po b/account_compute_tax_amount/i18n/lt.po
new file mode 100644
index 000000000..3dc56fd0e
--- /dev/null
+++ b/account_compute_tax_amount/i18n/lt.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_compute_tax_amount
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_compute_tax_amount
+#: model:ir.model,name:account_compute_tax_amount.model_account_move_line
+msgid "Journal Items"
+msgstr "DK įrašai"
diff --git a/account_compute_tax_amount/i18n/mk.po b/account_compute_tax_amount/i18n/mk.po
new file mode 100644
index 000000000..0fd1f0212
--- /dev/null
+++ b/account_compute_tax_amount/i18n/mk.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_compute_tax_amount
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: account_compute_tax_amount
+#: model:ir.model,name:account_compute_tax_amount.model_account_move_line
+msgid "Journal Items"
+msgstr "Ставки на дневник"
diff --git a/account_compute_tax_amount/i18n/mn.po b/account_compute_tax_amount/i18n/mn.po
new file mode 100644
index 000000000..76e724a88
--- /dev/null
+++ b/account_compute_tax_amount/i18n/mn.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_compute_tax_amount
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_compute_tax_amount
+#: model:ir.model,name:account_compute_tax_amount.model_account_move_line
+msgid "Journal Items"
+msgstr "Журналын бичилт"
diff --git a/account_compute_tax_amount/i18n/nb.po b/account_compute_tax_amount/i18n/nb.po
new file mode 100644
index 000000000..9925a1dc5
--- /dev/null
+++ b/account_compute_tax_amount/i18n/nb.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_compute_tax_amount
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_compute_tax_amount
+#: model:ir.model,name:account_compute_tax_amount.model_account_move_line
+msgid "Journal Items"
+msgstr "Journal Elementer"
diff --git a/account_compute_tax_amount/i18n/nl.po b/account_compute_tax_amount/i18n/nl.po
new file mode 100644
index 000000000..4aba61134
--- /dev/null
+++ b/account_compute_tax_amount/i18n/nl.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_compute_tax_amount
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_compute_tax_amount
+#: model:ir.model,name:account_compute_tax_amount.model_account_move_line
+msgid "Journal Items"
+msgstr "Boekingsregels"
diff --git a/account_compute_tax_amount/i18n/nl_BE.po b/account_compute_tax_amount/i18n/nl_BE.po
new file mode 100644
index 000000000..7d41b45f4
--- /dev/null
+++ b/account_compute_tax_amount/i18n/nl_BE.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_compute_tax_amount
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl_BE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_BE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_compute_tax_amount
+#: model:ir.model,name:account_compute_tax_amount.model_account_move_line
+msgid "Journal Items"
+msgstr "Boekingslijnen"
diff --git a/account_compute_tax_amount/i18n/pt.po b/account_compute_tax_amount/i18n/pt.po
new file mode 100644
index 000000000..fd93e1211
--- /dev/null
+++ b/account_compute_tax_amount/i18n/pt.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_compute_tax_amount
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_compute_tax_amount
+#: model:ir.model,name:account_compute_tax_amount.model_account_move_line
+msgid "Journal Items"
+msgstr "Items Diários"
diff --git a/account_compute_tax_amount/i18n/pt_BR.po b/account_compute_tax_amount/i18n/pt_BR.po
index 0c030b982..84541296d 100644
--- a/account_compute_tax_amount/i18n/pt_BR.po
+++ b/account_compute_tax_amount/i18n/pt_BR.po
@@ -1,23 +1,23 @@
-# Brazilian Portuguese translation for account-financial-tools
-# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
-# This file is distributed under the same license as the account-financial-tools package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_compute_tax_amount
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: account-financial-tools\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-10-18 17:47+0000\n"
-"PO-Revision-Date: 2014-01-10 10:40+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
-"X-Generator: Launchpad (build 17041)\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_compute_tax_amount
 #: model:ir.model,name:account_compute_tax_amount.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Itens do Diário"
diff --git a/account_compute_tax_amount/i18n/ro.po b/account_compute_tax_amount/i18n/ro.po
new file mode 100644
index 000000000..f0453aac5
--- /dev/null
+++ b/account_compute_tax_amount/i18n/ro.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_compute_tax_amount
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ro/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: account_compute_tax_amount
+#: model:ir.model,name:account_compute_tax_amount.model_account_move_line
+msgid "Journal Items"
+msgstr "Elementele Jurnalului"
diff --git a/account_compute_tax_amount/i18n/ru.po b/account_compute_tax_amount/i18n/ru.po
new file mode 100644
index 000000000..af48c94c3
--- /dev/null
+++ b/account_compute_tax_amount/i18n/ru.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_compute_tax_amount
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ru/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_compute_tax_amount
+#: model:ir.model,name:account_compute_tax_amount.model_account_move_line
+msgid "Journal Items"
+msgstr "Элементы журнала"
diff --git a/account_compute_tax_amount/i18n/sl.po b/account_compute_tax_amount/i18n/sl.po
new file mode 100644
index 000000000..2d77763d0
--- /dev/null
+++ b/account_compute_tax_amount/i18n/sl.po
@@ -0,0 +1,24 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_compute_tax_amount
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-21 08:58+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_compute_tax_amount
+#: model:ir.model,name:account_compute_tax_amount.model_account_move_line
+msgid "Journal Items"
+msgstr "Dnevniške postavke"
diff --git a/account_compute_tax_amount/i18n/sv.po b/account_compute_tax_amount/i18n/sv.po
new file mode 100644
index 000000000..35b0ac636
--- /dev/null
+++ b/account_compute_tax_amount/i18n/sv.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_compute_tax_amount
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_compute_tax_amount
+#: model:ir.model,name:account_compute_tax_amount.model_account_move_line
+msgid "Journal Items"
+msgstr "Transaktioner"
diff --git a/account_compute_tax_amount/i18n/tr.po b/account_compute_tax_amount/i18n/tr.po
new file mode 100644
index 000000000..b4b615cc2
--- /dev/null
+++ b/account_compute_tax_amount/i18n/tr.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_compute_tax_amount
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/tr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_compute_tax_amount
+#: model:ir.model,name:account_compute_tax_amount.model_account_move_line
+msgid "Journal Items"
+msgstr "Günlük Maddeleri"
diff --git a/account_compute_tax_amount/i18n/zh_CN.po b/account_compute_tax_amount/i18n/zh_CN.po
new file mode 100644
index 000000000..6121a35b1
--- /dev/null
+++ b/account_compute_tax_amount/i18n/zh_CN.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_compute_tax_amount
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_compute_tax_amount
+#: model:ir.model,name:account_compute_tax_amount.model_account_move_line
+msgid "Journal Items"
+msgstr "日记帐项目"
diff --git a/account_compute_tax_amount/i18n/zh_TW.po b/account_compute_tax_amount/i18n/zh_TW.po
new file mode 100644
index 000000000..488e7601a
--- /dev/null
+++ b/account_compute_tax_amount/i18n/zh_TW.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_compute_tax_amount
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_compute_tax_amount
+#: model:ir.model,name:account_compute_tax_amount.model_account_move_line
+msgid "Journal Items"
+msgstr "帳簿項目"
diff --git a/account_constraints/i18n/ar.po b/account_constraints/i18n/ar.po
new file mode 100644
index 000000000..2e105b03d
--- /dev/null
+++ b/account_constraints/i18n/ar.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "إلغاء"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "فاتورة"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "السجل اليومي"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr "عناصر دفتر اليومية"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/bg.po b/account_constraints/i18n/bg.po
new file mode 100644
index 000000000..2c50196cf
--- /dev/null
+++ b/account_constraints/i18n/bg.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bg/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bg\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Отмяна"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/bs.po b/account_constraints/i18n/bs.po
new file mode 100644
index 000000000..4877f17f8
--- /dev/null
+++ b/account_constraints/i18n/bs.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr "Stavke dnevnika"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/ca.po b/account_constraints/i18n/ca.po
new file mode 100644
index 000000000..bbaf4d1b2
--- /dev/null
+++ b/account_constraints/i18n/ca.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr "Assentament comptable"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "Diari"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/ca_ES.po b/account_constraints/i18n/ca_ES.po
new file mode 100644
index 000000000..6e9a59d1b
--- /dev/null
+++ b/account_constraints/i18n/ca_ES.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/cs.po b/account_constraints/i18n/cs.po
new file mode 100644
index 000000000..b29608489
--- /dev/null
+++ b/account_constraints/i18n/cs.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Zrušit"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "Deník"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr "Položky deníku"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/de.po b/account_constraints/i18n/de.po
index 9049c7019..7080ea6c4 100644
--- a/account_constraints/i18n/de.po
+++ b/account_constraints/i18n/de.po
@@ -1,74 +1,59 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_constraints
-#
+# * account_constraints
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-10-18 17:48+0000\n"
-"PO-Revision-Date: 2015-01-06 14:23+0100\n"
-"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
+"Content-Transfer-Encoding: \n"
 "Language: de\n"
-"X-Generator: Poedit 1.5.4\n"
-
-#. module: account_constraints
-#: constraint:account.move.line:0
-msgid ""
-"You can't provide a secondary currency if the same than the company one."
-msgstr ""
-"Sie können keine Zweitwährung angeben, wenn Sie mit der Hauswährung "
-"übereinstimmt."
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_constraints
 #: model:ir.model,name:account_constraints.model_account_move
 msgid "Account Entry"
 msgstr "Kontobuchung"
 
-#. module: account_constraints
-#: constraint:account.move.line:0
-msgid ""
-"You cannot create journal items with a secondary currency without recording "
-"both 'currency' and 'amount currency' field."
-msgstr ""
-"Sie können Journaleinträge nicht angeben ohne gleichzeitig 'Währung' und "
-"'Währungsbetrag' festzulegen."
-
-#. module: account_constraints
-#: code:addons/account_constraints/account_constraints.py:80
-#, python-format
-msgid ""
-"You cannot do this on an entry generated by a bank statement. You must "
-"change the related bank statement directly.\n"
-"%s."
-msgstr ""
-"Dies geht, bei einer aus einem Kontoauszug abgeleiteten Buchung, nicht. Sie "
-"müssen den Kontoauszug selbst abändern.\n"
-"%s"
-
 #. module: account_constraints
 #: model:ir.model,name:account_constraints.model_account_bank_statement
 msgid "Bank Statement"
 msgstr "Kontoauszug"
 
 #. module: account_constraints
-#: code:addons/account_constraints/account_constraints.py:76
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
 #, python-format
 msgid "Bank statement name (id): %s (%s)"
 msgstr "Kontoauszugbezeichnung (id): %s (%s)"
 
 #. module: account_constraints
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positive when journal "
-"item are debit and negatif when journal item are credit."
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Abbrechen"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
 msgstr ""
-"Der in Zweitwährung ausgedrückte Betrag muss positiv ausfallen, wenn der "
-"Journaleintrag im Soll, negativ wenn er im haben gebucht ist."
 
 #. module: account_constraints
 #: model:ir.model,name:account_constraints.model_account_invoice
@@ -76,11 +61,15 @@ msgid "Invoice"
 msgstr "Rechnung"
 
 #. module: account_constraints
-#: code:addons/account_constraints/account_constraints.py:66
-#: code:addons/account_constraints/account_constraints.py:79
+#: code:addons/account_constraints/model/account_move_line.py:46
 #, python-format
-msgid "Error"
-msgstr "Fehler"
+msgid "Invoice name (id): %s (%s)"
+msgstr "Rechnungsbezeichnung (id): %s (%s)"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "Journal"
 
 #. module: account_constraints
 #: model:ir.model,name:account_constraints.model_account_move_line
@@ -88,28 +77,48 @@ msgid "Journal Items"
 msgstr "Journaleinträge"
 
 #. module: account_constraints
-#: constraint:account.move:0
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr "Der in Zweitwährung ausgedrückte Betrag muss positiv ausfallen, wenn der Journaleintrag im Soll, negativ wenn er im haben gebucht ist."
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr "Sie können keine Zweitwährung angeben, wenn Sie mit der Hauswährung übereinstimmt."
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
 msgid ""
 "You cannot create entries with date not in the fiscal year of the chosen "
 "period"
-msgstr ""
-"Buchungen dürfen nicht mit einem Datum erfolgen, das nicht im Geschäftsjahr "
-"der gewählten Periode liegt."
+msgstr "Buchungen dürfen nicht mit einem Datum erfolgen, das nicht im Geschäftsjahr der gewählten Periode liegt."
 
 #. module: account_constraints
-#: code:addons/account_constraints/account_constraints.py:63
-#, python-format
-msgid "Invoice name (id): %s (%s)"
-msgstr "Rechnungsbezeichnung (id): %s (%s)"
-
-#. module: account_constraints
-#: code:addons/account_constraints/account_constraints.py:67
+#: code:addons/account_constraints/model/account_move_line.py:121
 #, python-format
 msgid ""
-"You cannot do this on an entry generated by an invoice. You must change the "
-"related invoice directly.\n"
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr "Sie können Journaleinträge nicht angeben ohne gleichzeitig 'Währung' und 'Währungsbetrag' festzulegen."
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr "Dies geht, bei einer aus einem Kontoauszug abgeleiteten Buchung, nicht. Sie müssen den Kontoauszug selbst abändern.\n%s"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
 "%s."
 msgstr ""
-"Dies geht, bei einer Buchung, die aus einer Rechnung abgeleitet ist, nicht. "
-"Ändern Sie die Rechnung selbst.\n"
-"%s."
diff --git a/account_constraints/i18n/en.po b/account_constraints/i18n/en.po
new file mode 100644
index 000000000..c3c849f6c
--- /dev/null
+++ b/account_constraints/i18n/en.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr "Account Entry"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Bank Statement"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Bank Statement Line"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr "Bank statement name (id): %s (%s)"
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr "Check Date in Fiscal Year"
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr "If set to True then do not accept the entry if the entry date is not into the fiscal year dates"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "Invoice"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr "Invoice name (id): %s (%s)"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr "Journal Items"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr "The amount expressed in the secondary currency must be positive when journal item are debit and negatif when journal item are credit."
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr "You can't provide a secondary currency if the same than the company one."
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr "You cannot create entries with date not in the fiscal year of the chosen period"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr "You cannot create journal items with a secondary currency without recording both 'currency' and 'amount currency' field."
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr "You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n%s."
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr "You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n%s."
diff --git a/account_constraints/i18n/en_GB.po b/account_constraints/i18n/en_GB.po
new file mode 100644
index 000000000..43f920294
--- /dev/null
+++ b/account_constraints/i18n/en_GB.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en_GB/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "Invoice"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr "Journal Items"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/es.po b/account_constraints/i18n/es.po
new file mode 100644
index 000000000..faf77285b
--- /dev/null
+++ b/account_constraints/i18n/es.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr "Asiento contable"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr "Apuntes contables"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/es_CR.po b/account_constraints/i18n/es_CR.po
new file mode 100644
index 000000000..bbbbec232
--- /dev/null
+++ b/account_constraints/i18n/es_CR.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_CR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr "Elementos diario"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/es_EC.po b/account_constraints/i18n/es_EC.po
new file mode 100644
index 000000000..e227d92d8
--- /dev/null
+++ b/account_constraints/i18n/es_EC.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_EC/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr "Asientos Contables"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/es_ES.po b/account_constraints/i18n/es_ES.po
new file mode 100644
index 000000000..f937edd00
--- /dev/null
+++ b/account_constraints/i18n/es_ES.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/es_MX.po b/account_constraints/i18n/es_MX.po
new file mode 100644
index 000000000..dea8af116
--- /dev/null
+++ b/account_constraints/i18n/es_MX.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr "Elementos diario"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/es_VE.po b/account_constraints/i18n/es_VE.po
new file mode 100644
index 000000000..2bd4c7e3d
--- /dev/null
+++ b/account_constraints/i18n/es_VE.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_VE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_VE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/et.po b/account_constraints/i18n/et.po
new file mode 100644
index 000000000..2356556b7
--- /dev/null
+++ b/account_constraints/i18n/et.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/et/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Loobu"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "Arve"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "Päevik"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/fr.po b/account_constraints/i18n/fr.po
new file mode 100644
index 000000000..4685938e5
--- /dev/null
+++ b/account_constraints/i18n/fr.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr "Pièce comptable"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Relevé bancaire"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr "Lignes comptables"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/gl.po b/account_constraints/i18n/gl.po
new file mode 100644
index 000000000..a453fc77c
--- /dev/null
+++ b/account_constraints/i18n/gl.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Galician (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/hr.po b/account_constraints/i18n/hr.po
new file mode 100644
index 000000000..d3d19f9bf
--- /dev/null
+++ b/account_constraints/i18n/hr.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Odustani"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "Temeljnica"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr "Stavke dnevnika"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/hu.po b/account_constraints/i18n/hu.po
new file mode 100644
index 000000000..47b092a72
--- /dev/null
+++ b/account_constraints/i18n/hu.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Mégsem"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "Számla"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "Napló"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr "Könyvelési tételsorok"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/id.po b/account_constraints/i18n/id.po
new file mode 100644
index 000000000..2cc98913d
--- /dev/null
+++ b/account_constraints/i18n/id.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/id/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: id\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr ""
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "Faktur"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "Jurnal"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/it.po b/account_constraints/i18n/it.po
new file mode 100644
index 000000000..9a8413ff6
--- /dev/null
+++ b/account_constraints/i18n/it.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "Fattura"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "Sezionale"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr "Voci Sezionale"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/ja.po b/account_constraints/i18n/ja.po
new file mode 100644
index 000000000..7b917a972
--- /dev/null
+++ b/account_constraints/i18n/ja.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr "仕訳項目"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/lt.po b/account_constraints/i18n/lt.po
new file mode 100644
index 000000000..a6e3b03a1
--- /dev/null
+++ b/account_constraints/i18n/lt.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "Sąskaita-faktūra"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "Žurnalas"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr "DK įrašai"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/mk.po b/account_constraints/i18n/mk.po
new file mode 100644
index 000000000..c3199a25f
--- /dev/null
+++ b/account_constraints/i18n/mk.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "Дневник"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr "Ставки на дневник"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/mn.po b/account_constraints/i18n/mn.po
new file mode 100644
index 000000000..25cc215e3
--- /dev/null
+++ b/account_constraints/i18n/mn.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Цуцлах"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "Нэхэмжлэл"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "Журнал"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr "Журналын бичилт"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/nb.po b/account_constraints/i18n/nb.po
new file mode 100644
index 000000000..14373125d
--- /dev/null
+++ b/account_constraints/i18n/nb.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr "Journal Elementer"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/nl.po b/account_constraints/i18n/nl.po
new file mode 100644
index 000000000..607b33071
--- /dev/null
+++ b/account_constraints/i18n/nl.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "Factuur"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "Dagboek"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr "Boekingsregels"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/nl_BE.po b/account_constraints/i18n/nl_BE.po
new file mode 100644
index 000000000..0605169be
--- /dev/null
+++ b/account_constraints/i18n/nl_BE.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl_BE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_BE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "Factuur"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "Journaal"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr "Boekingslijnen"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/pl.po b/account_constraints/i18n/pl.po
new file mode 100644
index 000000000..9fc4f712b
--- /dev/null
+++ b/account_constraints/i18n/pl.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pl\n"
+"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "Dziennik"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/pt.po b/account_constraints/i18n/pt.po
new file mode 100644
index 000000000..e85ed638f
--- /dev/null
+++ b/account_constraints/i18n/pt.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr "Items Diários"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/pt_BR.po b/account_constraints/i18n/pt_BR.po
index 0b2be6731..71c1e9f9c 100644
--- a/account_constraints/i18n/pt_BR.po
+++ b/account_constraints/i18n/pt_BR.po
@@ -1,48 +1,26 @@
-# Brazilian Portuguese translation for account-financial-tools
-# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
-# This file is distributed under the same license as the account-financial-tools package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: account-financial-tools\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-10-18 17:48+0000\n"
-"PO-Revision-Date: 2014-01-10 11:41+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
-"X-Generator: Launchpad (build 17041)\n"
-
-#. module: account_constraints
-#: constraint:account.move.line:0
-msgid ""
-"You can't provide a secondary currency if the same than the company one."
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_constraints
 #: model:ir.model,name:account_constraints.model_account_move
 msgid "Account Entry"
-msgstr ""
-
-#. module: account_constraints
-#: constraint:account.move.line:0
-msgid ""
-"You cannot create journal items with a secondary currency without recording "
-"both 'currency' and 'amount currency' field."
-msgstr ""
-
-#. module: account_constraints
-#: code:addons/account_constraints/account_constraints.py:80
-#, python-format
-msgid ""
-"You cannot do this on an entry generated by a bank statement. You must "
-"change the related bank statement directly.\n"
-"%s."
-msgstr ""
+msgstr "Entrada de conta"
 
 #. module: account_constraints
 #: model:ir.model,name:account_constraints.model_account_bank_statement
@@ -50,53 +28,97 @@ msgid "Bank Statement"
 msgstr ""
 
 #. module: account_constraints
-#: code:addons/account_constraints/account_constraints.py:76
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
 #, python-format
 msgid "Bank statement name (id): %s (%s)"
 msgstr ""
 
 #. module: account_constraints
-#: constraint:account.move.line:0
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
 msgid ""
-"The amount expressed in the secondary currency must be positive when journal "
-"item are debit and negatif when journal item are credit."
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
 msgstr ""
 
 #. module: account_constraints
 #: model:ir.model,name:account_constraints.model_account_invoice
 msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
 msgstr ""
 
 #. module: account_constraints
-#: code:addons/account_constraints/account_constraints.py:66
-#: code:addons/account_constraints/account_constraints.py:79
-#, python-format
-msgid "Error"
-msgstr ""
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "Diário"
 
 #. module: account_constraints
 #: model:ir.model,name:account_constraints.model_account_move_line
 msgid "Journal Items"
+msgstr "Itens do Diário"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
 msgstr ""
 
 #. module: account_constraints
-#: constraint:account.move:0
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
 msgid ""
 "You cannot create entries with date not in the fiscal year of the chosen "
 "period"
 msgstr ""
 
 #. module: account_constraints
-#: code:addons/account_constraints/account_constraints.py:63
+#: code:addons/account_constraints/model/account_move_line.py:121
 #, python-format
-msgid "Invoice name (id): %s (%s)"
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
 msgstr ""
 
 #. module: account_constraints
-#: code:addons/account_constraints/account_constraints.py:67
+#: code:addons/account_constraints/model/account_move_line.py:63
 #, python-format
 msgid ""
-"You cannot do this on an entry generated by an invoice. You must change the "
-"related invoice directly.\n"
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
 "%s."
 msgstr ""
diff --git a/account_constraints/i18n/ro.po b/account_constraints/i18n/ro.po
new file mode 100644
index 000000000..504e547be
--- /dev/null
+++ b/account_constraints/i18n/ro.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ro/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Anuleaza"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "Registru"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr "Elementele Jurnalului"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/ru.po b/account_constraints/i18n/ru.po
new file mode 100644
index 000000000..2a657e3f8
--- /dev/null
+++ b/account_constraints/i18n/ru.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ru/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Отменена"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "Счет"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "Журнал"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr "Элементы журнала"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/sl.po b/account_constraints/i18n/sl.po
new file mode 100644
index 000000000..da08ace36
--- /dev/null
+++ b/account_constraints/i18n/sl.po
@@ -0,0 +1,125 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-07-04 11:49+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr "Knjigovodski vnos"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Bančni izpisek"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Postavka bančnega izpiska"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr "Naziv bančnega izpiska (id): %s (%s)"
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Preklic"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr "Preverite datum v fiskalnem letu"
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr "Kadar je nastavljeno na pravilno ne sprejema vnosov, če datum vnosa ni v sklopu datumov fiskalnega leta."
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr "Naziv računa (id): %s (%s)"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr "Dnevniške postavke"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr "Znesek izkazan v sekundarni valuti mora biti pozitiven za obveznosti in negativen za terjatve."
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr "Ne morete določiti sekundarne valute, ki je enaka valuti družbe."
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr "Ne morete ustvarjati vnosov z datumom izven fiskalnega leta izbranega obdobja."
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr "Ne morete ustvarjati dnevniških postavk s sekundarno valuto, ne da bi knjižili teko polje 'valuta' kakor polje 'znesek v valuti'."
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr "Tega ne morete početi na vnosu, ki je nastal iz bančnega izpiska. Neposredno morate spremeniti povezani bančni izpisek.\n%s."
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr "Tega ne morete početi na vnosu, ki je nastal iz računa. Neposredno morate spremeniti povezani račun.\n%s."
diff --git a/account_constraints/i18n/sr@latin.po b/account_constraints/i18n/sr@latin.po
new file mode 100644
index 000000000..5d59fff94
--- /dev/null
+++ b/account_constraints/i18n/sr@latin.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sr@latin/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr@latin\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/sv.po b/account_constraints/i18n/sv.po
new file mode 100644
index 000000000..f9e2cf535
--- /dev/null
+++ b/account_constraints/i18n/sv.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr "Transaktioner"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/th.po b/account_constraints/i18n/th.po
new file mode 100644
index 000000000..a6f819f94
--- /dev/null
+++ b/account_constraints/i18n/th.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/th/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: th\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "ยกเลิก"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "ใบแจ้งหนี้"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/tr.po b/account_constraints/i18n/tr.po
new file mode 100644
index 000000000..978f26059
--- /dev/null
+++ b/account_constraints/i18n/tr.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/tr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Vazgeç"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "Günlük"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr "Günlük Maddeleri"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/vi.po b/account_constraints/i18n/vi.po
new file mode 100644
index 000000000..c88b98fea
--- /dev/null
+++ b/account_constraints/i18n/vi.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/vi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: vi\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Hủy bỏ"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "Sổ nhật ký"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/zh_CN.po b/account_constraints/i18n/zh_CN.po
new file mode 100644
index 000000000..e51d80923
--- /dev/null
+++ b/account_constraints/i18n/zh_CN.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "取消"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "发票"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "凭证簿"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr "日记帐项目"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_constraints/i18n/zh_TW.po b/account_constraints/i18n/zh_TW.po
new file mode 100644
index 000000000..bac73968a
--- /dev/null
+++ b/account_constraints/i18n/zh_TW.po
@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_constraints
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:60
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: view:account.bank.statement:account_constraints.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "刪除"
+
+#. module: account_constraints
+#: field:account.journal,allow_date_fy:0
+msgid "Check Date in Fiscal Year"
+msgstr ""
+
+#. module: account_constraints
+#: help:account.journal,allow_date_fy:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the fiscal year dates"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "發票"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:46
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr ""
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_journal
+msgid "Journal"
+msgstr "帳簿"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr "帳簿項目"
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:133
+#, python-format
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal"
+" item are debit and negatif when journal item are credit."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:143
+#, python-format
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move.py:35
+#, python-format
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:121
+#, python-format
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:63
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must change the related bank statement directly.\n"
+"%s."
+msgstr ""
+
+#. module: account_constraints
+#: code:addons/account_constraints/model/account_move_line.py:49
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice.You must change the related invoice directly.\n"
+"%s."
+msgstr ""
diff --git a/account_credit_control/i18n/ar.po b/account_credit_control/i18n/ar.po
new file mode 100644
index 000000000..e522a04a4
--- /dev/null
+++ b/account_credit_control/i18n/ar.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "نشِط"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "إلغاء"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "الشركة"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "مسوّدة"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "تجميع حسب..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "فاتورة"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "الاسم"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "الشريك"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "مستخدم"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "أو"
diff --git a/account_credit_control/i18n/bg.po b/account_credit_control/i18n/bg.po
new file mode 100644
index 000000000..25b04eb4c
--- /dev/null
+++ b/account_credit_control/i18n/bg.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bg/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bg\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Отмяна"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/bs.po b/account_credit_control/i18n/bs.po
new file mode 100644
index 000000000..339bc35d9
--- /dev/null
+++ b/account_credit_control/i18n/bs.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Aktivno"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Kompanija"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "U pripremi"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Grupiši po..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Naziv"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "ili"
diff --git a/account_credit_control/i18n/ca.po b/account_credit_control/i18n/ca.po
new file mode 100644
index 000000000..7d266a6ed
--- /dev/null
+++ b/account_credit_control/i18n/ca.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr "Comptes"
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Actiu"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Companyia"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Esborrany"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Usuari"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/ca_ES.po b/account_credit_control/i18n/ca_ES.po
new file mode 100644
index 000000000..a8c805708
--- /dev/null
+++ b/account_credit_control/i18n/ca_ES.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr "Comptes"
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Companyia"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/cs.po b/account_credit_control/i18n/cs.po
new file mode 100644
index 000000000..c8f7d5b79
--- /dev/null
+++ b/account_credit_control/i18n/cs.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Aktivní"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Zrušit"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Společnost"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Návrh"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Seskupit podle..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Název"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Společník"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Uživatel"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/de.po b/account_credit_control/i18n/de.po
index c68bfdb9a..aa82b68dd 100644
--- a/account_credit_control/i18n/de.po
+++ b/account_credit_control/i18n/de.po
@@ -1,38 +1,34 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_credit_control
-#
+# * account_credit_control
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-01-26 10:32+0000\n"
-"PO-Revision-Date: 2014-10-30 14:59+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"Language: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_credit_control
 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
 msgid ""
 "\n"
-"        Our records indicate that we still have not received the payment of "
-"the above mentioned invoice despite our two reminders.\n"
-"        If payment have already been sent, please disregard this notice. If "
-"not, please proceed with payment.\n"
-"        If your payment has not been received in the next 5 days, your file "
-"will be transfered to our debt collection agency.\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
 "\n"
-"        Should you need us to arrange a payment plan for you, please "
-"advise.\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
 "        A customer account statement is enclosed for you convenience.\n"
 "\n"
-"        Thank you in advance for your anticipated cooperation in this "
-"matter.\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
 "\n"
 "        Best regards\n"
 "      "
@@ -73,10 +69,10 @@ msgstr ""
 #. module: account_credit_control
 #: model:ir.model,name:account_credit_control.model_credit_control_line
 msgid "A credit control line"
-msgstr ""
+msgstr "Ein Mahnposten"
 
 #. module: account_credit_control
-#: code:addons/account_credit_control/run.py:87
+#: code:addons/account_credit_control/run.py:93
 #, python-format
 msgid "A credit control line more recent than %s exists at %s"
 msgstr ""
@@ -84,17 +80,17 @@ msgstr ""
 #. module: account_credit_control
 #: model:ir.model,name:account_credit_control.model_credit_control_policy_level
 msgid "A credit control policy level"
-msgstr ""
+msgstr "Eine Mahnregelstufe"
 
 #. module: account_credit_control
-#: code:addons/account_credit_control/run.py:154
+#: code:addons/account_credit_control/run.py:161
 #, python-format
 msgid ""
 "A credit control run is already running in background, please try later."
 msgstr ""
 
 #. module: account_credit_control
-#: code:addons/account_credit_control/run.py:80
+#: code:addons/account_credit_control/run.py:86
 #, python-format
 msgid "A run has already been executed more recently than %s"
 msgstr ""
@@ -104,18 +100,18 @@ msgstr ""
 #: field:credit.control.line,account_id:0
 #: model:ir.model,name:account_credit_control.model_account_account
 msgid "Account"
-msgstr ""
+msgstr "Konto"
 
 #. module: account_credit_control
 #: view:credit.control.policy:account_credit_control.credit_control_policy_form
 #: field:credit.control.policy,account_ids:0
 msgid "Accounts"
-msgstr ""
+msgstr "Konten"
 
 #. module: account_credit_control
 #: field:credit.control.policy,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktiv"
 
 #. module: account_credit_control
 #: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
@@ -139,7 +135,7 @@ msgstr ""
 #: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
 #: view:credit.control.printer:account_credit_control.credit_line_printer_form
 msgid "Cancel"
-msgstr ""
+msgstr "Abbrechen"
 
 #. module: account_credit_control
 #: view:credit.control.marker:account_credit_control.credit_line_marker_form
@@ -179,14 +175,14 @@ msgstr ""
 #. module: account_credit_control
 #: model:ir.model,name:account_credit_control.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Unternehmen"
 
 #. module: account_credit_control
 #: field:credit.control.communication,company_id:0
 #: field:credit.control.line,company_id:0
 #: field:credit.control.policy,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Unternehmen"
 
 #. module: account_credit_control
 #: view:credit.control.run:account_credit_control.credit_control_run_form
@@ -324,7 +320,7 @@ msgstr ""
 #. module: account_credit_control
 #: model:ir.model,name:account_credit_control.model_credit_control_run
 msgid "Credit control line generator"
-msgstr ""
+msgstr "Mahnpostenerzeuger"
 
 #. module: account_credit_control
 #: view:credit.control.policy:account_credit_control.credit_control_policy_form
@@ -359,9 +355,10 @@ msgid "Credit policy level"
 msgstr ""
 
 #. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
 #: field:credit.control.line,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Währung"
 
 #. module: account_credit_control
 #: field:credit.control.policy.level,custom_mail_text:0
@@ -403,13 +400,13 @@ msgstr ""
 #: selection:credit.control.line,state:0
 #: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
 msgid "Done"
-msgstr ""
+msgstr "Erledigt"
 
 #. module: account_credit_control
 #: view:credit.control.line:account_credit_control.credit_control_line_search
 #: selection:credit.control.line,state:0 selection:credit.control.run,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Entwurf"
 
 #. module: account_credit_control
 #: view:credit.control.line:account_credit_control.credit_control_line_search
@@ -486,10 +483,15 @@ msgstr ""
 msgid "For policies which should not generate lines or are obsolete"
 msgstr ""
 
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
 #. module: account_credit_control
 #: view:credit.control.line:account_credit_control.credit_control_line_search
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppiere nach..."
 
 #. module: account_credit_control
 #: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
@@ -519,7 +521,7 @@ msgstr ""
 #: field:credit.control.line,invoice_id:0
 #: model:ir.model,name:account_credit_control.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Rechnung"
 
 #. module: account_credit_control
 #: view:website:account_credit_control.report_credit_control_summary_document
@@ -585,7 +587,7 @@ msgstr ""
 #: view:credit.control.marker:account_credit_control.credit_line_marker_form
 #: view:credit.control.printer:account_credit_control.credit_line_printer_form
 msgid "Lines"
-msgstr ""
+msgstr "Zeilen"
 
 #. module: account_credit_control
 #: view:credit.control.line:account_credit_control.credit_control_line_search
@@ -616,7 +618,7 @@ msgstr ""
 #: view:credit.control.policy:account_credit_control.credit_control_policy_form
 #: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
 msgid "Mail and reporting"
-msgstr ""
+msgstr "Post und Berichte"
 
 #. module: account_credit_control
 #: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
@@ -697,7 +699,7 @@ msgstr ""
 #. module: account_credit_control
 #: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
 msgid "Name"
-msgstr ""
+msgstr "Name"
 
 #. module: account_credit_control
 #: field:credit.control.policy.changer,new_policy_id:0
@@ -751,13 +753,10 @@ msgstr "Offener Betrag"
 #. module: account_credit_control
 #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
 msgid ""
-"Our records indicate that we have not received the payment of the above "
-"mentioned invoice.\n"
-"        If it has already been sent, please disregard this notice. If not, "
-"please proceed with payment within 10 days.\n"
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
 "\n"
-"        Thank you in advance for your anticipated cooperation in this "
-"matter.\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
 "\n"
 "        Best regards\n"
 "      "
@@ -766,10 +765,8 @@ msgstr ""
 #. module: account_credit_control
 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
 msgid ""
-"Our records indicate that we have not received the payment of the above "
-"mentioned invoice.\n"
-"If it has already been sent, please disregard this notice. If not, please "
-"proceed with payment within 10 days.\n"
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
 "\n"
 "Thank you in advance for your anticipated cooperation in this matter.\n"
 "\n"
@@ -780,11 +777,9 @@ msgstr ""
 #. module: account_credit_control
 #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
 msgid ""
-"Our records indicate that we have not received the payment of the invoices "
-"mentioned in the attached document.\n"
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
 "\n"
-"If it has already been sent, please disregard this notice. If not, please "
-"proceed with payment within 10 days.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
 "\n"
 "Thank you in advance for your anticipated cooperation in this matter.\n"
 "\n"
@@ -795,10 +790,8 @@ msgstr ""
 #. module: account_credit_control
 #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
 msgid ""
-"Our records indicate that we have not received the payment of the invoices "
-"mentioned in the attached document.\n"
-"If it has already been sent, please disregard this notice. If not, please "
-"proceed with payment within 10 days.\n"
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
 "\n"
 "Thank you in advance for your anticipated cooperation in this matter.\n"
 "\n"
@@ -809,10 +802,8 @@ msgstr ""
 #. module: account_credit_control
 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
 msgid ""
-"Our records indicate that we have not yet received the payment of the above "
-"mentioned invoice despite our first reminder.\n"
-"        If it has already been sent, please disregard this notice. If not, "
-"please proceed with payment within 5 days.\n"
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
 "\n"
 "Thank you in advance for your anticipated cooperation in this matter.\n"
 "\n"
@@ -823,10 +814,8 @@ msgstr ""
 #. module: account_credit_control
 #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
 msgid ""
-"Our records indicate that we have not yet received the payment of the "
-"invoices mentioned in the attached document despite our first reminder.\n"
-"        If it has already been sent, please disregard this notice. If not, "
-"please proceed with payment within 5 days.\n"
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
 "\n"
 "Thank you in advance for your anticipated cooperation in this matter.\n"
 "\n"
@@ -837,21 +826,16 @@ msgstr ""
 #. module: account_credit_control
 #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
 msgid ""
-"Our records indicate that we still have not received the payment of the "
-"above mentioned invoice despite our reminder.\n"
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
 "\n"
-"        If payment have already been sent, please disregard this notice. If "
-"not, please proceed with payment.\n"
-"        If your payment has not been received in the next 5 days, your file "
-"will be transfered to our debt\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
 "        collection agency.\n"
 "\n"
-"        Should you need us to arrange a payment plan for you, please "
-"advise.\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
 "        A customer account statement is enclosed for you convenience.\n"
 "\n"
-"        Thank you in advance for your anticipated cooperation in this "
-"matter.\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
 "\n"
 "        Best regards\n"
 "      "
@@ -860,21 +844,16 @@ msgstr ""
 #. module: account_credit_control
 #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
 msgid ""
-"Our records indicate that we still have not received the payment of the "
-"invoices mentioned in the attached document despite our reminder.\n"
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
 "\n"
-"If payment have already been sent, please disregard this notice. If not, "
-"please proceed with payment.\n"
-"If your payment has not been received in the next 5 days, your file will be "
-"transfered to our debt\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
 "        collection agency.\n"
 "\n"
-"        Should you need us to arrange a payment plan for you, please "
-"advise.\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
 "        A customer account statement is enclosed for you convenience.\n"
 "\n"
-"        Thank you in advance for your anticipated cooperation in this "
-"matter.\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
 "\n"
 "        Best regards\n"
 "      "
@@ -883,19 +862,14 @@ msgstr ""
 #. module: account_credit_control
 #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
 msgid ""
-"Our records indicate that we still have not received the payment of the "
-"invoices mentioned in the attached document despite our two reminders.\n"
-"        If payment have already been sent, please disregard this notice. If "
-"not, please proceed with payment.\n"
-"        If your payment has not been received in the next 5 days, your file "
-"will be transfered to our debt collection agency.\n"
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
 "\n"
-"        Should you need us to arrange a payment plan for you, please "
-"advise.\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
 "        A customer account statement is enclosed for you convenience.\n"
 "\n"
-"        Thank you in advance for your anticipated cooperation in this "
-"matter.\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
 "\n"
 "        Best regards\n"
 "      "
@@ -917,10 +891,10 @@ msgstr ""
 #: field:credit.control.line,partner_id:0
 #: model:ir.model,name:account_credit_control.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: account_credit_control
-#: code:addons/account_credit_control/run.py:103
+#: code:addons/account_credit_control/run.py:109
 #, python-format
 msgid "Please select a policy"
 msgstr ""
@@ -938,15 +912,15 @@ msgid "Policies"
 msgstr ""
 
 #. module: account_credit_control
-#: code:addons/account_credit_control/run.py:126
+#: code:addons/account_credit_control/run.py:132
 #, python-format
-msgid "Policy \"%s\" has generated %d Credit Control Lines.\n"
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
 msgstr ""
 
 #. module: account_credit_control
-#: code:addons/account_credit_control/run.py:130
+#: code:addons/account_credit_control/run.py:136
 #, python-format
-msgid "Policy \"%s\" has not generated any Credit Control Lines.\n"
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
 msgstr ""
 
 #. module: account_credit_control
@@ -1010,6 +984,11 @@ msgstr ""
 msgid "Report"
 msgstr ""
 
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
 #. module: account_credit_control
 #: view:credit.control.line:account_credit_control.credit_control_line_search
 msgid "Run date"
@@ -1061,10 +1040,15 @@ msgstr ""
 msgid "Set new policy"
 msgstr ""
 
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
 #. module: account_credit_control
 #: field:credit.control.line,state:0 field:credit.control.run,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: account_credit_control
 #: view:website:account_credit_control.report_credit_control_summary_document
@@ -1138,7 +1122,7 @@ msgstr "Endbetrag"
 #. module: account_credit_control
 #: field:credit.control.communication,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Benutzer"
 
 #. module: account_credit_control
 #: view:credit.control.marker:account_credit_control.credit_line_marker_form
@@ -1146,7 +1130,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
 msgstr ""
 
 #. module: account_credit_control
-#: code:addons/account_credit_control/line.py:223
+#: code:addons/account_credit_control/line.py:226
 #, python-format
 msgid ""
 "You are not allowed to delete a credit control line that is not in draft "
@@ -1187,4 +1171,4 @@ msgstr ""
 #: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
 #: view:credit.control.printer:account_credit_control.credit_line_printer_form
 msgid "or"
-msgstr ""
+msgstr "oder"
diff --git a/account_credit_control/i18n/en.po b/account_credit_control/i18n/en.po
new file mode 100644
index 000000000..eea460962
--- /dev/null
+++ b/account_credit_control/i18n/en.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr "\n        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n\n        Should you need us to arrange a payment plan for you, please advise.\n        A customer account statement is enclosed for you convenience.\n\n        Thank you in advance for your anticipated cooperation in this matter.\n\n        Best regards\n      "
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr "\n      Dear ${object.contact_address.name or ''}\n      <br/>\n      <br/>\n      ${object.current_policy_level.custom_mail_text}\n      "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr "10 days last reminder"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr "10 days net"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr "30 days end of month"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr "60 days last reminder"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr "A credit control line"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr "A credit control line more recent than %s exists at %s"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr "A credit control policy level"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr "A credit control run is already running in background, please try later."
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr "A run has already been executed more recently than %s"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr "Account"
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr "Accounts"
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Active"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr "Allows to manually change credit level"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr "An error has occured during the sending of the email."
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr "Can not get function for computation mode: %s is not implemented"
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr "Change Lines' State"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr "Change current credit policy"
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr "Change the overdue level of current invoice"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr "Change the state of the selected lines"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr "Change the state of the selected lines."
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr "Channel"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr "Companies"
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Company"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr "Compute Credit Control Lines"
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr "Compute Mode"
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr "Contact Address"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr "Control Credit Lines"
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr "Controlling Date"
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr "Controlling date"
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr "Created by"
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr "Credit Control"
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr "Credit Control Info"
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr "Credit Control Lines"
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr "Credit Control Manager"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr "Credit Control Policies"
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr "Credit Control Policy"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr "Credit Control Run"
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr "Credit Control Summary"
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr "Credit Control Tolerance"
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr "Credit Control User"
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr "Credit Lines"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr "Credit control line generator"
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr "Credit control policy"
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr "Credit control policy Level"
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr "Credit control policy level"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr "Credit control run"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr "Credit policy"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr "Credit policy level"
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr "Currency"
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr "Custom Mail Message"
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr "Custom Message"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr "Date due"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr "Define a reminder policy"
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr "Delay (in days)"
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr "Delay Setting"
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr "Do nothing"
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr "Done"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Draft"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr "Draft lines have to be triaged."
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr "Draft lines need to be triaged.\nIgnored lines are lines for which we do not want to send something.\nDraft and ignored lines will be generated again on the next run."
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr "Due Amount Tax incl."
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr "Due Date"
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr "Due Date, End Of Month"
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr "Due balance"
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr "Due date"
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr "Email"
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr "Email Template"
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr "Emailing Error"
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr "Entry date"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr "Error"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr "Filters"
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr "For policies which should not generate lines or are obsolete"
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr "Generated lines"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Group By..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr "If a credit control line has been generatedon a policy and the policy has been changed in the meantime, it has to be handled manually"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr "Ignored"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Invoice"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr "Invoice date"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr "Invoice number"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr "Invoiced amount"
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr "Issued Lines"
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr "Letter"
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr "Level"
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr "Lines"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr "Lines already sent."
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr "Lines marker"
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr "Lines report"
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr "Lines to handle manually"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr "Lines which have been ignored from previous runs."
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr "Mail and reporting"
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr "Mailer"
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr "Manual Credit Control Policy"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr "Manual Lines"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr "Manual change"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr "Manual no follow"
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr "Manually overridden"
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr "Mark as"
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr "Mark letter lines as sent"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr "Mass credit line emailer"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr "Mass marker"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr "Mass printer"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr "More..."
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr "Move line"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr "Move line to change"
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr "Move lines to affect"
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Name"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr "New Policy to Apply"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr "New level to apply"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr "No credit control lines selected."
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr "No follow"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr "No follow  policy"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr "No lines will be changed. All the selected lines are already done."
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr "Only letter lines will be marked."
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr "Open Credit Control Lines"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr "Open amount"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr "Our records indicate that we have not received the payment of the above mentioned invoice.\n        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n\n        Thank you in advance for your anticipated cooperation in this matter.\n\n        Best regards\n      "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr "Our records indicate that we have not received the payment of the above mentioned invoice.\nIf it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n\nThank you in advance for your anticipated cooperation in this matter.\n\nBest regards\n      "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr "Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n\nIf it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n\nThank you in advance for your anticipated cooperation in this matter.\n\nBest regards\n      "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr "Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\nIf it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n\nThank you in advance for your anticipated cooperation in this matter.\n\nBest regards\n      "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr "Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n\nThank you in advance for your anticipated cooperation in this matter.\n\nBest regards\n      "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr "Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n\nThank you in advance for your anticipated cooperation in this matter.\n\nBest regards\n      "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr "Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n\n        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n        collection agency.\n\n        Should you need us to arrange a payment plan for you, please advise.\n        A customer account statement is enclosed for you convenience.\n\n        Thank you in advance for your anticipated cooperation in this matter.\n\n        Best regards\n      "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr "Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n\nIf payment have already been sent, please disregard this notice. If not, please proceed with payment.\nIf your payment has not been received in the next 5 days, your file will be transfered to our debt\n        collection agency.\n\n        Should you need us to arrange a payment plan for you, please advise.\n        A customer account statement is enclosed for you convenience.\n\n        Thank you in advance for your anticipated cooperation in this matter.\n\n        Best regards\n      "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr "Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n\n        Should you need us to arrange a payment plan for you, please advise.\n        A customer account statement is enclosed for you convenience.\n\n        Thank you in advance for your anticipated cooperation in this matter.\n\n        Best regards\n      "
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr "Outgoing Mails"
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr "Overdue Level"
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr "Please select a policy"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr "Please use wizard on customer invoices"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr "Policies"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr "Policy Levels"
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr "Policy level"
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr "Policy levels"
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr "Previous Reminder"
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr "Print"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr "Print Lines"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr "Print selected lines"
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr "Print the selected lines"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr "Ready To Send"
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr "Related Policy"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr "Report"
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr "Report Date"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr "Run date"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr "Send By Email"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr "Send an email for the selected lines."
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr "Send emails for the selected lines"
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr "Send the emails"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr "Sent"
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr "Sent Email"
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr "Sent date"
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr "Set current credit level"
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr "Set new policy"
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr "Source"
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr "State"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr "Summary"
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr "The Credit Control Policy used for this invoice. If nothing is defined, it will use the account setting or the partner setting."
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr "The Credit Control Policy used for this partner. This setting can be forced on the invoice. If nothing is defined, it will use the company setting."
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr "The Credit Control Policy used on partners by default. This setting can be overridden on partners or invoices."
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr "The line was deprecated by a manual change of policy on invoice."
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr "The optional other currency if it is a multi-currency entry."
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr "The smallest level can not be of type Previous Reminder"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr "These lines are ready to send by email or by letter using the Actions."
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr "This policy will be active only for the selected accounts"
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr "This wizard will let you set the overdue policy and level for selected invoices"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr "Total Due"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr "Total Invoiced"
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "User"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr "Warning: you will maybe not be able to revert this operation."
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr "You are not allowed to delete a credit control line that is not in draft state."
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr "You can only use a policy set on account %s.\nPlease choose one of the following policies:\n %s"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr "You cannot cancel this invoice.\nA payment reminder has already been sent to the customer.\nYou must create a credit note and issue a new invoice."
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr "credit control communication"
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr "credit.control.policy.level"
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "or"
diff --git a/account_credit_control/i18n/en_GB.po b/account_credit_control/i18n/en_GB.po
new file mode 100644
index 000000000..1ff461263
--- /dev/null
+++ b/account_credit_control/i18n/en_GB.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en_GB/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Active"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Company"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Draft"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Group By..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Invoice"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Name"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "User"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "or"
diff --git a/account_credit_control/i18n/es.po b/account_credit_control/i18n/es.po
new file mode 100644
index 000000000..fdfad38bd
--- /dev/null
+++ b/account_credit_control/i18n/es.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr "Cuentas"
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Agrupado por ..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "o"
diff --git a/account_credit_control/i18n/es_CR.po b/account_credit_control/i18n/es_CR.po
new file mode 100644
index 000000000..426210d37
--- /dev/null
+++ b/account_credit_control/i18n/es_CR.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_CR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/es_EC.po b/account_credit_control/i18n/es_EC.po
new file mode 100644
index 000000000..c589b21ac
--- /dev/null
+++ b/account_credit_control/i18n/es_EC.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_EC/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Compañia"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/es_ES.po b/account_credit_control/i18n/es_ES.po
new file mode 100644
index 000000000..28127a1a3
--- /dev/null
+++ b/account_credit_control/i18n/es_ES.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr "Cuentas"
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "o"
diff --git a/account_credit_control/i18n/es_MX.po b/account_credit_control/i18n/es_MX.po
new file mode 100644
index 000000000..af1fc3fd6
--- /dev/null
+++ b/account_credit_control/i18n/es_MX.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "ó"
diff --git a/account_credit_control/i18n/es_VE.po b/account_credit_control/i18n/es_VE.po
new file mode 100644
index 000000000..5fee5f83a
--- /dev/null
+++ b/account_credit_control/i18n/es_VE.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_VE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_VE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr "Provincia"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/et.po b/account_credit_control/i18n/et.po
new file mode 100644
index 000000000..ea52b69f5
--- /dev/null
+++ b/account_credit_control/i18n/et.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/et/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Aktiivne"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Loobu"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Ettevõte"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Mustand"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Grupeeri..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Arve"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Nimi"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Kasutaja"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/fr.po b/account_credit_control/i18n/fr.po
index 651ff4030..f3c6a8928 100644
--- a/account_credit_control/i18n/fr.po
+++ b/account_credit_control/i18n/fr.po
@@ -1,56 +1,39 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_credit_control
-#
+# * account_credit_control
+# 
+# Translators:
+# Christophe kryskool <christophe.chauvet@gmail.com>, 2015
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-01-26 10:32+0000\n"
-"PO-Revision-Date: 2014-10-30 14:59+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"Language: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-08-03 16:19+0000\n"
+"Last-Translator: Christophe kryskool <christophe.chauvet@gmail.com>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_credit_control
 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
 msgid ""
 "\n"
-"        Our records indicate that we still have not received the payment of "
-"the above mentioned invoice despite our two reminders.\n"
-"        If payment have already been sent, please disregard this notice. If "
-"not, please proceed with payment.\n"
-"        If your payment has not been received in the next 5 days, your file "
-"will be transfered to our debt collection agency.\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
 "\n"
-"        Should you need us to arrange a payment plan for you, please "
-"advise.\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
 "        A customer account statement is enclosed for you convenience.\n"
 "\n"
-"        Thank you in advance for your anticipated cooperation in this "
-"matter.\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
 "\n"
 "        Best regards\n"
 "      "
-msgstr ""
-"\n"
-"Notre comptabilité nous indique que vous avez encore des factures ouvertes "
-"malgré nos précédents rappels.\n"
-"        Si ce courrier à croisé votre paiement veuillez le considérer comme "
-"nul et non avenu.\n"
-"        Si le paiement n'est pas effectué dans les 5 jours votre dossier "
-"sera transféré à une société de recouvrement.\n"
-"\n"
-"        Si vous désirez un accord de payment n'hésitez pas à nous contacter "
-"advise.\n"
-"        Un décompte est disponible ci-joint.\n"
-"\n"
-"        En vous remerciant de votre coopération \n"
-"      "
+msgstr "\nNotre comptabilité nous indique que vous avez encore des factures ouvertes malgré nos précédents rappels.\n        Si ce courrier à croisé votre paiement veuillez le considérer comme nul et non avenu.\n        Si le paiement n'est pas effectué dans les 5 jours votre dossier sera transféré à une société de recouvrement.\n\n        Si vous désirez un accord de payment n'hésitez pas à nous contacter advise.\n        Un décompte est disponible ci-joint.\n\n        En vous remerciant de votre coopération \n      "
 
 #. module: account_credit_control
 #: model:email.template,body_html:account_credit_control.email_template_credit_control_base
@@ -61,13 +44,7 @@ msgid ""
 "      <br/>\n"
 "      ${object.current_policy_level.custom_mail_text}\n"
 "      "
-msgstr ""
-"\n"
-"      Cher/Chère ${object.contact_address.name or ''}\n"
-"      <br/>\n"
-"      <br/>\n"
-"      ${object.current_policy_level.custom_mail_text}\n"
-"      "
+msgstr "\n      Cher/Chère ${object.contact_address.name or ''}\n      <br/>\n      <br/>\n      ${object.current_policy_level.custom_mail_text}\n      "
 
 #. module: account_credit_control
 #: model:credit.control.policy.level,name:account_credit_control.3_time_3
@@ -96,7 +73,7 @@ msgid "A credit control line"
 msgstr "Ligne de relance"
 
 #. module: account_credit_control
-#: code:addons/account_credit_control/run.py:87
+#: code:addons/account_credit_control/run.py:93
 #, python-format
 msgid "A credit control line more recent than %s exists at %s"
 msgstr "Une ligne plus récente que %s existe au %s"
@@ -107,16 +84,14 @@ msgid "A credit control policy level"
 msgstr "Une politique de relance"
 
 #. module: account_credit_control
-#: code:addons/account_credit_control/run.py:154
+#: code:addons/account_credit_control/run.py:161
 #, python-format
 msgid ""
 "A credit control run is already running in background, please try later."
-msgstr ""
-"Un contrôle de relance est déjà en train de tourner en arrière-plan, merci "
-"d'essayer à nouveau plus tard."
+msgstr "Un contrôle de relance est déjà en train de tourner en arrière-plan, merci d'essayer à nouveau plus tard."
 
 #. module: account_credit_control
-#: code:addons/account_credit_control/run.py:80
+#: code:addons/account_credit_control/run.py:86
 #, python-format
 msgid "A run has already been executed more recently than %s"
 msgstr "Un contrôle a déjà été exécuté plus récemment que le %s "
@@ -153,7 +128,7 @@ msgstr "Erreur lors de la génération des mails."
 #: code:addons/account_credit_control/policy.py:308
 #, python-format
 msgid "Can not get function for computation mode: %s is not implemented"
-msgstr ""
+msgstr "Impossible de trouver une fonction pour le mode de calcul: %s n'est pas implémentée"
 
 #. module: account_credit_control
 #: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
@@ -445,11 +420,7 @@ msgid ""
 "Draft lines need to be triaged.\n"
 "Ignored lines are lines for which we do not want to send something.\n"
 "Draft and ignored lines will be generated again on the next run."
-msgstr ""
-"Lignes brouillons à traiter.\n"
-"Les lignes ignorées ne seront pas traitées.\n"
-"Les lignes brouillons ou ignorées seront régénérées lors du prochain "
-"contrôle."
+msgstr "Lignes brouillons à traiter.\nLes lignes ignorées ne seront pas traitées.\nLes lignes brouillons ou ignorées seront régénérées lors du prochain contrôle."
 
 #. module: account_credit_control
 #: field:credit.control.line,amount_due:0
@@ -511,8 +482,7 @@ msgstr "Filtres"
 #. module: account_credit_control
 #: help:credit.control.policy,do_nothing:0
 msgid "For policies which should not generate lines or are obsolete"
-msgstr ""
-"Pour les politiques qui ne doivent pas générer de lignes ou sont obsolètes"
+msgstr "Pour les politiques qui ne doivent pas générer de lignes ou sont obsolètes"
 
 #. module: account_credit_control
 #: field:credit.control.run,line_ids:0
@@ -531,16 +501,14 @@ msgstr "Grouper Par..."
 #: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
 #: field:credit.control.run,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_credit_control
 #: help:credit.control.run,manual_ids:0
 msgid ""
 "If a credit control line has been generatedon a policy and the policy has "
 "been changed in the meantime, it has to be handled manually"
-msgstr ""
-"Si la ligne a été générée avec une politique de relance différente elle doit "
-"être traitée manuellement"
+msgstr "Si la ligne a été générée avec une politique de relance différente elle doit être traitée manuellement"
 
 #. module: account_credit_control
 #: view:credit.control.line:account_credit_control.credit_control_line_search
@@ -587,7 +555,7 @@ msgstr "Lignes de relance"
 #: field:credit.control.printer,write_uid:0
 #: field:credit.control.run,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Mis à jour par"
 
 #. module: account_credit_control
 #: field:credit.control.communication,write_date:0
@@ -600,7 +568,7 @@ msgstr ""
 #: field:credit.control.printer,write_date:0
 #: field:credit.control.run,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Mis à jour le"
 
 #. module: account_credit_control
 #: selection:credit.control.line,channel:0
@@ -766,9 +734,7 @@ msgstr "Politique sans suivi"
 #: code:addons/account_credit_control/wizard/credit_control_marker.py:78
 #, python-format
 msgid "No lines will be changed. All the selected lines are already done."
-msgstr ""
-"Aucune ligne ne sera modifiée. Toutes les lignes sélectionnées sont déjà "
-"terminées."
+msgstr "Aucune ligne ne sera modifiée. Toutes les lignes sélectionnées sont déjà terminées."
 
 #. module: account_credit_control
 #: help:credit.control.printer,mark_as_sent:0
@@ -788,247 +754,127 @@ msgstr "Restant dû"
 #. module: account_credit_control
 #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
 msgid ""
-"Our records indicate that we have not received the payment of the above "
-"mentioned invoice.\n"
-"        If it has already been sent, please disregard this notice. If not, "
-"please proceed with payment within 10 days.\n"
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
 "\n"
-"        Thank you in advance for your anticipated cooperation in this "
-"matter.\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
 "\n"
 "        Best regards\n"
 "      "
-msgstr ""
-"Notre comptabilité nous informe que les factures ci-dessous n'ont pas été "
-"payées malgré un précédent rappel.\n"
-"       Si ce courrier à croisé votre paiement veuillez le considérer comme "
-"nul et non avenu. Sinon, Merci de procéder au paiement dans les 10 jours.\n"
-"\n"
-" En vous remerciant de votre coopération.\n"
-"\n"
-"Salutations\n"
-"      "
+msgstr "Notre comptabilité nous informe que les factures ci-dessous n'ont pas été payées malgré un précédent rappel.\n       Si ce courrier à croisé votre paiement veuillez le considérer comme nul et non avenu. Sinon, Merci de procéder au paiement dans les 10 jours.\n\n En vous remerciant de votre coopération.\n\nSalutations\n      "
 
 #. module: account_credit_control
 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
 msgid ""
-"Our records indicate that we have not received the payment of the above "
-"mentioned invoice.\n"
-"If it has already been sent, please disregard this notice. If not, please "
-"proceed with payment within 10 days.\n"
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
 "\n"
 "Thank you in advance for your anticipated cooperation in this matter.\n"
 "\n"
 "Best regards\n"
 "      "
-msgstr ""
-"Notre comptabilité nous informe que les factures ci-dessous n'ont pas été "
-"payées malgré un précédent rappel.\n"
-"       Si ce courrier a croisé votre paiement veuillez le considérer comme "
-"nul et non avenu. Sinon, Merci de procéder au paiement dans les 10 jours.\n"
-"\n"
-" En vous remerciant de votre coopération.\n"
-"\n"
-"Salutations\n"
-"      "
+msgstr "Notre comptabilité nous informe que les factures ci-dessous n'ont pas été payées malgré un précédent rappel.\n       Si ce courrier a croisé votre paiement veuillez le considérer comme nul et non avenu. Sinon, Merci de procéder au paiement dans les 10 jours.\n\n En vous remerciant de votre coopération.\n\nSalutations\n      "
 
 #. module: account_credit_control
 #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
 msgid ""
-"Our records indicate that we have not received the payment of the invoices "
-"mentioned in the attached document.\n"
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
 "\n"
-"If it has already been sent, please disregard this notice. If not, please "
-"proceed with payment within 10 days.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
 "\n"
 "Thank you in advance for your anticipated cooperation in this matter.\n"
 "\n"
 "Best regards\n"
 "      "
-msgstr ""
-"Notre comptabilité nous informe que les factures mentionnées dans le "
-"document ci-joint n'ont pas été payées malgré un précédent rappel.\n"
-"       Si ce courrier a croisé votre paiement veuillez le considérer comme "
-"nul et non avenu. Sinon, Merci de procéder au paiement dans les 10 jours.\n"
-"\n"
-" En vous remerciant de votre coopération.\n"
-"\n"
-"Salutations\n"
-"      "
+msgstr "Notre comptabilité nous informe que les factures mentionnées dans le document ci-joint n'ont pas été payées malgré un précédent rappel.\n       Si ce courrier a croisé votre paiement veuillez le considérer comme nul et non avenu. Sinon, Merci de procéder au paiement dans les 10 jours.\n\n En vous remerciant de votre coopération.\n\nSalutations\n      "
 
 #. module: account_credit_control
 #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
 msgid ""
-"Our records indicate that we have not received the payment of the invoices "
-"mentioned in the attached document.\n"
-"If it has already been sent, please disregard this notice. If not, please "
-"proceed with payment within 10 days.\n"
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
 "\n"
 "Thank you in advance for your anticipated cooperation in this matter.\n"
 "\n"
 "Best regards\n"
 "      "
-msgstr ""
-"Notre comptabilité nous informe que les factures mentionnées dans le "
-"document ci-joint n'ont pas été payées malgré un précédent rappel.\n"
-"       Si ce courrier a croisé votre paiement veuillez le considérer comme "
-"nul et non avenu. Sinon, Merci de procéder au paiement dans les 10 jours.\n"
-"\n"
-" En vous remerciant de votre coopération.\n"
-"\n"
-"Salutations\n"
-"      "
+msgstr "Notre comptabilité nous informe que les factures mentionnées dans le document ci-joint n'ont pas été payées malgré un précédent rappel.\n       Si ce courrier a croisé votre paiement veuillez le considérer comme nul et non avenu. Sinon, Merci de procéder au paiement dans les 10 jours.\n\n En vous remerciant de votre coopération.\n\nSalutations\n      "
 
 #. module: account_credit_control
 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
 msgid ""
-"Our records indicate that we have not yet received the payment of the above "
-"mentioned invoice despite our first reminder.\n"
-"        If it has already been sent, please disregard this notice. If not, "
-"please proceed with payment within 5 days.\n"
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
 "\n"
 "Thank you in advance for your anticipated cooperation in this matter.\n"
 "\n"
 "Best regards\n"
 "      "
-msgstr ""
-"Notre comptabilité nous informe que les factures ci-dessous n'ont pas été "
-"payées malgré un précédent rappel.\n"
-"       Si ce courrier à croisé votre paiement veuillez le considérer comme "
-"nul et non avenu. Sinon, Merci de procéder au paiement dans les 5 jours.\n"
-"\n"
-" En vous remerciant de votre coopération.\n"
-"\n"
-"Salutations\n"
-"      "
+msgstr "Notre comptabilité nous informe que les factures ci-dessous n'ont pas été payées malgré un précédent rappel.\n       Si ce courrier à croisé votre paiement veuillez le considérer comme nul et non avenu. Sinon, Merci de procéder au paiement dans les 5 jours.\n\n En vous remerciant de votre coopération.\n\nSalutations\n      "
 
 #. module: account_credit_control
 #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
 msgid ""
-"Our records indicate that we have not yet received the payment of the "
-"invoices mentioned in the attached document despite our first reminder.\n"
-"        If it has already been sent, please disregard this notice. If not, "
-"please proceed with payment within 5 days.\n"
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
 "\n"
 "Thank you in advance for your anticipated cooperation in this matter.\n"
 "\n"
 "Best regards\n"
 "      "
-msgstr ""
-"Notre comptabilité nous informe que les factures mentionnées dans le "
-"document ci-joint n'ont pas été payées malgré un précédent rappel.\n"
-"       Si ce courrier à croisé votre paiement veuillez le considérer comme "
-"nul et non avenu. Sinon, Merci de procéder au paiement dans les 5 jours.\n"
-"\n"
-" En vous remerciant de votre coopération.\n"
-"\n"
-"Salutations\n"
-"      "
+msgstr "Notre comptabilité nous informe que les factures mentionnées dans le document ci-joint n'ont pas été payées malgré un précédent rappel.\n       Si ce courrier à croisé votre paiement veuillez le considérer comme nul et non avenu. Sinon, Merci de procéder au paiement dans les 5 jours.\n\n En vous remerciant de votre coopération.\n\nSalutations\n      "
 
 #. module: account_credit_control
 #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
 msgid ""
-"Our records indicate that we still have not received the payment of the "
-"above mentioned invoice despite our reminder.\n"
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
 "\n"
-"        If payment have already been sent, please disregard this notice. If "
-"not, please proceed with payment.\n"
-"        If your payment has not been received in the next 5 days, your file "
-"will be transfered to our debt\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
 "        collection agency.\n"
 "\n"
-"        Should you need us to arrange a payment plan for you, please "
-"advise.\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
 "        A customer account statement is enclosed for you convenience.\n"
 "\n"
-"        Thank you in advance for your anticipated cooperation in this "
-"matter.\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
 "\n"
 "        Best regards\n"
 "      "
-msgstr ""
-"Notre comptabilité nous indique que vous avez encore des factures ouvertes "
-"malgré nos précédents rappels.\n"
-"        Si ce courrier a croisé votre paiement veuillez le considérer comme "
-"nul et non avenu.\n"
-"        Si le paiement n'est pas effectué dans les 5 jours votre dossier "
-"sera transféré à une société de recouvrement.\n"
-"\n"
-"        Si vous désirez un accord de paiement n'hésitez pas à nous "
-"contacter. \n"
-"        Un décompte est disponible ci-joint.\n"
-"\n"
-"        En vous remerciant de votre coopération\n"
-"      "
+msgstr "Notre comptabilité nous indique que vous avez encore des factures ouvertes malgré nos précédents rappels.\n        Si ce courrier a croisé votre paiement veuillez le considérer comme nul et non avenu.\n        Si le paiement n'est pas effectué dans les 5 jours votre dossier sera transféré à une société de recouvrement.\n\n        Si vous désirez un accord de paiement n'hésitez pas à nous contacter. \n        Un décompte est disponible ci-joint.\n\n        En vous remerciant de votre coopération\n      "
 
 #. module: account_credit_control
 #: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
 msgid ""
-"Our records indicate that we still have not received the payment of the "
-"invoices mentioned in the attached document despite our reminder.\n"
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
 "\n"
-"If payment have already been sent, please disregard this notice. If not, "
-"please proceed with payment.\n"
-"If your payment has not been received in the next 5 days, your file will be "
-"transfered to our debt\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
 "        collection agency.\n"
 "\n"
-"        Should you need us to arrange a payment plan for you, please "
-"advise.\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
 "        A customer account statement is enclosed for you convenience.\n"
 "\n"
-"        Thank you in advance for your anticipated cooperation in this "
-"matter.\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
 "\n"
 "        Best regards\n"
 "      "
-msgstr ""
-"Notre comptabilité nous indique que vous avez encore des factures ouvertes "
-"malgré nos précédents rappels.\n"
-"        Si ce courrier a croisé votre paiement veuillez le considérer comme "
-"nul et non avenu.\n"
-"        Si le paiement n'est pas effectué dans les 5 jours votre dossier "
-"sera transféré à une société de recouvrement.\n"
-"\n"
-"        Si vous désirez un accord de paiement n'hésitez pas à nous "
-"contacter. \n"
-"        Un décompte est disponible ci-joint.\n"
-"\n"
-"        En vous remerciant de votre coopération       "
+msgstr "Notre comptabilité nous indique que vous avez encore des factures ouvertes malgré nos précédents rappels.\n        Si ce courrier a croisé votre paiement veuillez le considérer comme nul et non avenu.\n        Si le paiement n'est pas effectué dans les 5 jours votre dossier sera transféré à une société de recouvrement.\n\n        Si vous désirez un accord de paiement n'hésitez pas à nous contacter. \n        Un décompte est disponible ci-joint.\n\n        En vous remerciant de votre coopération       "
 
 #. module: account_credit_control
 #: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
 msgid ""
-"Our records indicate that we still have not received the payment of the "
-"invoices mentioned in the attached document despite our two reminders.\n"
-"        If payment have already been sent, please disregard this notice. If "
-"not, please proceed with payment.\n"
-"        If your payment has not been received in the next 5 days, your file "
-"will be transfered to our debt collection agency.\n"
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
 "\n"
-"        Should you need us to arrange a payment plan for you, please "
-"advise.\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
 "        A customer account statement is enclosed for you convenience.\n"
 "\n"
-"        Thank you in advance for your anticipated cooperation in this "
-"matter.\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
 "\n"
 "        Best regards\n"
 "      "
-msgstr ""
-"Notre comptabilité nous indique que vous avez encore des factures ouvertes "
-"malgré nos précédents rappels.\n"
-"        Si ce courrier a croisé votre paiement veuillez le considérer comme "
-"nul et non avenu.\n"
-"        Si le paiement n'est pas effectué dans les 5 jours votre dossier "
-"sera transféré à une société de recouvrement.\n"
-"\n"
-"        Si vous désirez un accord de paiement n'hésitez pas à nous "
-"contacter. \n"
-"        Un décompte est disponible ci-joint.\n"
-"\n"
-"        En vous remerciant de votre coopération \n"
-"      "
+msgstr "Notre comptabilité nous indique que vous avez encore des factures ouvertes malgré nos précédents rappels.\n        Si ce courrier a croisé votre paiement veuillez le considérer comme nul et non avenu.\n        Si le paiement n'est pas effectué dans les 5 jours votre dossier sera transféré à une société de recouvrement.\n\n        Si vous désirez un accord de paiement n'hésitez pas à nous contacter. \n        Un décompte est disponible ci-joint.\n\n        En vous remerciant de votre coopération \n      "
 
 #. module: account_credit_control
 #: model:ir.model,name:account_credit_control.model_mail_mail
@@ -1049,7 +895,7 @@ msgid "Partner"
 msgstr "Client"
 
 #. module: account_credit_control
-#: code:addons/account_credit_control/run.py:103
+#: code:addons/account_credit_control/run.py:109
 #, python-format
 msgid "Please select a policy"
 msgstr "Choisissez une politique"
@@ -1070,17 +916,13 @@ msgstr "Politiques"
 #: code:addons/account_credit_control/run.py:132
 #, python-format
 msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
-msgstr ""
-"La politique de relance \"<b>%s</b>\" a généré <b>%d lignes de relance</b>."
-"<br/>"
+msgstr "La politique de relance \"<b>%s</b>\" a généré <b>%d lignes de relance</b>.<br/>"
 
 #. module: account_credit_control
 #: code:addons/account_credit_control/run.py:136
 #, python-format
 msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
-msgstr ""
-"La politique de relance \"<b>%s</b>\" n'a pas généré de lignes de relance."
-"<br/>"
+msgstr "La politique de relance \"<b>%s</b>\" n'a pas généré de lignes de relance.<br/>"
 
 #. module: account_credit_control
 #: field:credit.control.policy,level_ids:0
@@ -1137,11 +979,6 @@ msgstr "Prêt à l'envoi"
 msgid "Related Policy"
 msgstr "Niveau de relance"
 
-#. module: account_credit_control
-#: view:website:account_credit_control.report_credit_control_summary_document
-msgid "Reminder"
-msgstr "Rappel"
-
 #. module: account_credit_control
 #: view:credit.control.run:account_credit_control.credit_control_run_form
 #: field:credit.control.run,report:0
@@ -1224,35 +1061,26 @@ msgstr "Listes des factures en attente de règlement"
 msgid ""
 "The Credit Control Policy used for this invoice. If nothing is defined, it "
 "will use the account setting or the partner setting."
-msgstr ""
-"Il s'agit de la politique de relance propre à cette facture Si vide, la "
-"politique de relance par défaut sera utilisée."
+msgstr "Il s'agit de la politique de relance propre à cette facture Si vide, la politique de relance par défaut sera utilisée."
 
 #. module: account_credit_control
 #: help:res.partner,credit_policy_id:0
 msgid ""
 "The Credit Control Policy used for this partner. This setting can be forced "
 "on the invoice. If nothing is defined, it will use the company setting."
-msgstr ""
-"Politique de relance utilisée pour ce client. (Vous pouvez aussi en définir "
-"une autre au niveau d'une des factures de ce client.) Si vide, la politique "
-"par défaut (au niveau de la société) sera appliquée."
+msgstr "Politique de relance utilisée pour ce client. (Vous pouvez aussi en définir une autre au niveau d'une des factures de ce client.) Si vide, la politique par défaut (au niveau de la société) sera appliquée."
 
 #. module: account_credit_control
 #: help:res.company,credit_policy_id:0
 msgid ""
 "The Credit Control Policy used on partners by default. This setting can be "
 "overridden on partners or invoices."
-msgstr ""
-"Politique de relance par défaut du client. (Ce paramétrage peut être défini "
-"plus spécifiquement au niveau de la facture)."
+msgstr "Politique de relance par défaut du client. (Ce paramétrage peut être défini plus spécifiquement au niveau de la facture)."
 
 #. module: account_credit_control
 #: view:credit.control.line:account_credit_control.credit_control_line_search
 msgid "The line was deprecated by a manual change of policy on invoice."
-msgstr ""
-"La ligne a été remplacée par un changement manuel de politique sur la "
-"facture."
+msgstr "La ligne a été remplacée par un changement manuel de politique sur la facture."
 
 #. module: account_credit_control
 #: help:credit.control.line,currency_id:0
@@ -1273,18 +1101,14 @@ msgstr "Ces lignes sont prêtes à être traitées"
 #. module: account_credit_control
 #: help:credit.control.policy,account_ids:0
 msgid "This policy will be active only for the selected accounts"
-msgstr ""
-"Cette politique de relance sera active seulement pour les comptes "
-"sélectionnés"
+msgstr "Cette politique de relance sera active seulement pour les comptes sélectionnés"
 
 #. module: account_credit_control
 #: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
 msgid ""
 "This wizard will let you set the overdue policy and level for selected "
 "invoices"
-msgstr ""
-"Cette action vous permet de définir une politique et un niveau de relance "
-"pour les factures sélectionnées"
+msgstr "Cette action vous permet de définir une politique et un niveau de relance pour les factures sélectionnées"
 
 #. module: account_credit_control
 #: view:website:account_credit_control.report_credit_control_summary_document
@@ -1307,13 +1131,12 @@ msgid "Warning: you will maybe not be able to revert this operation."
 msgstr "Attention: Cette opération ne peut pas être annulée"
 
 #. module: account_credit_control
-#: code:addons/account_credit_control/line.py:223
+#: code:addons/account_credit_control/line.py:226
 #, python-format
 msgid ""
 "You are not allowed to delete a credit control line that is not in draft "
 "state."
-msgstr ""
-"Vous ne pouvez pas supprimer une ligne de relance qui n'est pas en brouillon"
+msgstr "Vous ne pouvez pas supprimer une ligne de relance qui n'est pas en brouillon"
 
 #. module: account_credit_control
 #: code:addons/account_credit_control/policy.py:203
@@ -1322,10 +1145,7 @@ msgid ""
 "You can only use a policy set on account %s.\n"
 "Please choose one of the following policies:\n"
 " %s"
-msgstr ""
-"Vous ne pouvez utiliser qu'une politique associée au compte %s.Vous pouvez "
-"choisir une des politique suivantes:\n"
-" %s"
+msgstr "Vous ne pouvez utiliser qu'une politique associée au compte %s.Vous pouvez choisir une des politique suivantes:\n %s"
 
 #. module: account_credit_control
 #: code:addons/account_credit_control/invoice.py:57
@@ -1334,9 +1154,7 @@ msgid ""
 "You cannot cancel this invoice.\n"
 "A payment reminder has already been sent to the customer.\n"
 "You must create a credit note and issue a new invoice."
-msgstr ""
-"Vous ne pouvez pas annuler cette facture ! Une lettre de relance a été "
-"envoyé au client. Vous devez créer un avoir et établir une nouvelle facture."
+msgstr "Vous ne pouvez pas annuler cette facture ! Une lettre de relance a été envoyé au client. Vous devez créer un avoir et établir une nouvelle facture."
 
 #. module: account_credit_control
 #: model:ir.model,name:account_credit_control.model_credit_control_communication
diff --git a/account_credit_control/i18n/gl.po b/account_credit_control/i18n/gl.po
new file mode 100644
index 000000000..a6b13ab92
--- /dev/null
+++ b/account_credit_control/i18n/gl.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Galician (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr "ültima actualización por"
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "ou"
diff --git a/account_credit_control/i18n/gl_ES.po b/account_credit_control/i18n/gl_ES.po
new file mode 100644
index 000000000..f95f20862
--- /dev/null
+++ b/account_credit_control/i18n/gl_ES.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gl_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/gu.po b/account_credit_control/i18n/gu.po
new file mode 100644
index 000000000..8af85d545
--- /dev/null
+++ b/account_credit_control/i18n/gu.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Gujarati (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "કંપની"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "ડ્રાફ્ટ"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "ગ્રુપ દ્વારા..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/hr.po b/account_credit_control/i18n/hr.po
new file mode 100644
index 000000000..4a01c1db3
--- /dev/null
+++ b/account_credit_control/i18n/hr.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Aktivno"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Odustani"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Organizacija"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Nacrt"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Grupiraj po..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Naziv"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "ili"
diff --git a/account_credit_control/i18n/hu.po b/account_credit_control/i18n/hu.po
new file mode 100644
index 000000000..4e7341308
--- /dev/null
+++ b/account_credit_control/i18n/hu.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Aktív"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Mégsem"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Vállalat"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Tervezet"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Csoportosítás"
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Számla"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Név"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Felhasználó"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "vagy"
diff --git a/account_credit_control/i18n/id.po b/account_credit_control/i18n/id.po
new file mode 100644
index 000000000..6c587263d
--- /dev/null
+++ b/account_credit_control/i18n/id.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/id/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: id\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Aktif"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Perusahaan"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Faktur"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Nama"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/it.po b/account_credit_control/i18n/it.po
new file mode 100644
index 000000000..a0749b2fc
--- /dev/null
+++ b/account_credit_control/i18n/it.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr "Conto"
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Attivo"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Azienda"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr "Creato da"
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr "Creato il"
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Bozza"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Raggruppa per..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Fattura"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr "Righe"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr "Stato"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Utente"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "o"
diff --git a/account_credit_control/i18n/ja.po b/account_credit_control/i18n/ja.po
new file mode 100644
index 000000000..637971230
--- /dev/null
+++ b/account_credit_control/i18n/ja.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "有効"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/lt.po b/account_credit_control/i18n/lt.po
new file mode 100644
index 000000000..27c8d0d00
--- /dev/null
+++ b/account_credit_control/i18n/lt.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Aktyvus"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Įmonė"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Juodraštis"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Grupuoti pagal..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Sąskaita-faktūra"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Pavadinimas"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Partneris"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Naudotojas"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "arba"
diff --git a/account_credit_control/i18n/mk.po b/account_credit_control/i18n/mk.po
new file mode 100644
index 000000000..168b23330
--- /dev/null
+++ b/account_credit_control/i18n/mk.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Активно"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Нацрт"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Корисник"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "или"
diff --git a/account_credit_control/i18n/mn.po b/account_credit_control/i18n/mn.po
new file mode 100644
index 000000000..c0c71c828
--- /dev/null
+++ b/account_credit_control/i18n/mn.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Идэвхитэй"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Цуцлах"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Компани"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Ноорог"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Бүлэглэх..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Нэхэмжлэл"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Нэр"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Харилцагч"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Хэрэглэгч"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "эсвэл"
diff --git a/account_credit_control/i18n/nb.po b/account_credit_control/i18n/nb.po
new file mode 100644
index 000000000..79a198a50
--- /dev/null
+++ b/account_credit_control/i18n/nb.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Aktiv"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Firma"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Kladd"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Grupper etter ..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Navn"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Bruker"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/nl.po b/account_credit_control/i18n/nl.po
new file mode 100644
index 000000000..bf5126735
--- /dev/null
+++ b/account_credit_control/i18n/nl.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Actief"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Concept"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Groepeer op..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Factuur"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Naam"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Relatie"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Gebruiker"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "of"
diff --git a/account_credit_control/i18n/nl_BE.po b/account_credit_control/i18n/nl_BE.po
new file mode 100644
index 000000000..d03f4f4d0
--- /dev/null
+++ b/account_credit_control/i18n/nl_BE.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl_BE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_BE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Actief"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Concept"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Groeperen op..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Factuur"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Naam"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Relatie"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Gebruiker"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "of"
diff --git a/account_credit_control/i18n/pl.po b/account_credit_control/i18n/pl.po
new file mode 100644
index 000000000..9b1a6112f
--- /dev/null
+++ b/account_credit_control/i18n/pl.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pl\n"
+"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Aktywny"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Projekt"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Grupuj wg..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Użytkownik"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/pt.po b/account_credit_control/i18n/pt.po
new file mode 100644
index 000000000..2ee39667a
--- /dev/null
+++ b/account_credit_control/i18n/pt.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr "Contas"
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Rascunho"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Grupo por..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Utilizador"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "ou"
diff --git a/account_credit_control/i18n/pt_BR.po b/account_credit_control/i18n/pt_BR.po
new file mode 100644
index 000000000..696d15c96
--- /dev/null
+++ b/account_credit_control/i18n/pt_BR.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr "Conta"
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Ativo"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Provisório"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Agrupar Por..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Usuário"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "ou"
diff --git a/account_credit_control/i18n/ro.po b/account_credit_control/i18n/ro.po
new file mode 100644
index 000000000..49a40c9d3
--- /dev/null
+++ b/account_credit_control/i18n/ro.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ro/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Activ(a)"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Anuleaza"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Companie"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Ciorna"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Grupeaza dupa..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Nume"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Partener"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Utilizator"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "sau"
diff --git a/account_credit_control/i18n/ru.po b/account_credit_control/i18n/ru.po
new file mode 100644
index 000000000..5c8413c48
--- /dev/null
+++ b/account_credit_control/i18n/ru.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ru/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Активное"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Отменена"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Компания"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Черновик"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Группировать по ..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Счет"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Название"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Контрагент"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Пользователь"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "или"
diff --git a/account_credit_control/i18n/sl.po b/account_credit_control/i18n/sl.po
new file mode 100644
index 000000000..afc406e12
--- /dev/null
+++ b/account_credit_control/i18n/sl.po
@@ -0,0 +1,1175 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-07-04 11:49+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr "\n        Po naši evidenci, navkljub dvema opominoma, še vedno nismo prejeli plačila za zgoraj navedeni račun.\n        V kolikor je plačilo bilo že izvedeno, lahko smatrate ta opomin kot nepredmeten. V nasprotnem primeru vas prosimo, da račun poravnate.\n        Če terjatev ne bo poravnana v naslednjih 5 dnevih, jo bomo prisiljeni posredovati naši agenciji za izterjave.\n\n        V kolikor želite, da vam uredimo plačilni načrt, nam sporočite.\n        Priložena je kontna kartica kupca.\n\n        Za sodelovanje pri razrešitvi te zadeve se vam v naprej zahvaljujemo.\n\n        Lep pozdrav.\n      "
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr "\n      Spoštovani ${object.contact_address.name or ''}\n      <br/>\n      <br/>\n      ${object.current_policy_level.custom_mail_text}\n      "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr "10 dni od zadnjega opomina"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr "10 dni neto"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr "30 dni od konca meseca"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr "60 dni od zadnjega opomina"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr "Postavka nadzora kredita"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr "Novejša postavka nadzora kredita od %s obstaja na %s"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr "Nivo pravilnika kreditnega nadzora"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr "Kreditni nadzor je že zagnan v ozadju, poskusite kasneje."
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr "Zagon je bil izveden že pred %s"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr "Konto"
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr "Konti"
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Aktivno"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr "Omogoča ročno spreminjanje kreditnega nivoja"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr "Med razpošiljanjem e-pošte je prišlo do napake."
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr "Funkcija za izvedbeni način ni dobljena: %s ni implementiran"
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Preklic"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr "Sprememba stanja postavk"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr "Sprememba trenutnih kreditnih pravil"
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr "Sprememba nivoja zapadlosti trenutnega računa"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr "Sprememba stanja izbranih postavk"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr "Sprememba stanja izbranih postavk."
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr "Kanal"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr "Družbe"
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Družba"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr "Obdelava postavk kreditnega nadzora"
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr "Način obdelave"
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr "Kontaktni naslov"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr "Postavke kreditnega nadzora"
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr "Datum nadzora"
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr "Datum nadzora"
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr "Ustvaril"
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr "Ustvarjeno"
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr "Kreditni nadzor"
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr "Podatki kreditnega nadzora"
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr "Postavke kreditnega nadzora"
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr "Upravitelj kreditnega nadzora"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr "Pravila kreditnega nadzora"
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr "Pravilo kreditnega nadzora"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr "Zagon kreditnega nadzora"
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr "Povzetek kreditnega nadzora"
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr "Toleranca kreditnega nadzora"
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr "Uporabnik kreditnega nadzora"
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr "Kreditni nadzor: (${object.current_policy_level.name or 'n/a'})"
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr "Kreditne postavke"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr "Generator postavk kreditnega nadzora"
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr "Pravilo kreditnega nadzora"
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr "Nivo pravilnika kreditnega nadzora"
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr "Nivo pravilnika kreditnega nadzora"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr "Zagon kreditnega nadzora"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr "Kreditni pravilnik"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr "Nivo kreditnega pravilnika"
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr "Prilagojeno e-poštno sporočilo"
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr "Prilagojeno sporočilo"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr "Datum zapadlosti"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr "Določitev pravilnika opominjanja"
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr "Zaostanek (v dnevih)"
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr "Nastavitve zaostankov"
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr "Ne naredi ničesar"
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr "Opravljeno"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Osnutek"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr "Osnutki postavk za triažo."
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr "Osnutki postavk za triažo.\nPrezrte postavke so tiste, za katere česa ne želimo pošiljati.\nOsnutki postavk in prezrte postavke bodo ponovno ustvarjene ob naslednjem zagonu."
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr "Zapadli znesek vključno davek"
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr "Datum zapadlosti"
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr "Datum zapadlosti, konec meseca"
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr "Bilanca zapadlosti"
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr "Datum zapadlosti"
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr "E-pošta"
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr "Predloga e-pošte"
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr "E-poštna napaka"
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr "Datum vnosa"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr "Napaka"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr "Filtri"
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr "Za pravila, ki ne ustvarjajo postavk ali so opuščena"
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr "Ustvarjene postavke"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Združeno po..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr "Ko se postavka kreditnega nadzora ustvari iz pravila, in je to pravilo bilo med tem spremenjeno, je potrebno ročno urejanje."
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr "Prezrto"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr "Datum računa"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr "Številka računa"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr "Zaračunani znesek"
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr "Izdane postavke"
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr "Zadnjič posodobil"
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr "Zadnjič posodobljeno"
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr "Dopis"
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr "Nivo"
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr "Postavke"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr "Že odposlane postavke."
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr "Označevalec postavk"
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr "Poročilo o postavkah"
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr "Postavke za ročno upravljanje"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr "Postavke, ki so bile v predhodnih zagonih prezrte."
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr "Pošta in poročanje"
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr "Poštar"
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr "Ročno pravilo kreditnega nadzora"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr "Ročne postavke"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr "Ročna sprememba"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr "Ročno ne sledenje"
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr "Ročno vsiljeno"
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr "Označi kot"
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr "Označi postavke dopisa kot odposlane."
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr "E-poštar za masovne kreditne postavke"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr "Masovni označevalec"
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr "Masovni tiskalnik"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr "Več..."
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr "Postavka premika"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr "Postavka premika, ki se spreminja"
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr "Postavke premika, na katere vplivamo"
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Naziv"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr "Novo pravilo za uporabo"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr "Nov nivo za uporabo"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr "Nobena postavka kreditnega nadzora ni izbrana."
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr "Ne spremljaj"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr "Pravilo 'ne spremljanja'"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr "Nobena postavka ne bo spremenjena. Izbrane postavke so že obdelane."
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr "Le postavke dopisa bodo označene."
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr "Odpri postavke kreditnega nadzora"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr "Odprti znesek"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr "Po naši evidenci še nismo prejeli plačila zgoraj navedenega računa.\nV kolikor je bilo plačilo že izvedeno, smatrajte ta opomin kot brezpredmeten. V nasprotnem primeru vas prosimo, da ga v naslednjih 10 dneh poravnate.\n\nZa sodelovanje pri razrešitvi te zadeve se vam v naprej zahvaljujemo.\n\nLep pozdrav\n      "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr "Po naši evidenci še nismo prejeli plačila zgoraj navedenega računa.\nV kolikor je bilo plačilo že izvedeno, smatrajte ta opomin kot brezpredmeten. V nasprotnem primeru vas prosimo, da ga v naslednjih 10 dneh poravnate.\n\nZa sodelovanje pri razrešitvi te zadeve se vam v naprej zahvaljujemo.\n\nLep pozdrav\n      "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr "Po naši evidenci še nismo prejeli plačila računov v prilogi.\nV kolikor je bilo plačilo že izvedeno, smatrajte ta opomin kot brezpredmeten. V nasprotnem primeru vas prosimo, da ga v naslednjih 10 dneh poravnate.\n\nZa sodelovanje pri razrešitvi te zadeve se vam v naprej zahvaljujemo.\n\nLep pozdrav\n      "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr "Po naši evidenci še nismo prejeli plačila računov v prilogi.\nV kolikor je bilo plačilo že izvedeno, smatrajte ta opomin kot brezpredmeten. V nasprotnem primeru vas prosimo, da ga v naslednjih 10 dneh poravnate.\n\nZa sodelovanje pri razrešitvi te zadeve se vam v naprej zahvaljujemo.\n\nLep pozdrav\n      "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr "Po naši evidenci še nismo prejeli plačila zgoraj navedenega računa kljub našemu prvemu opominu.\nV kolikor je bilo plačilo že izvedeno, smatrajte ta opomin kot brezpredmeten. V nasprotnem primeru vas prosimo, da ga v naslednjih 5 dneh poravnate.\n\nZa sodelovanje pri razrešitvi te zadeve se vam v naprej zahvaljujemo.\n\nLep pozdrav\n      "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr "Po naši evidenci še nismo prejeli plačila računov v prilogi, kljub našemu prvemu opominu.\nV kolikor je bilo plačilo že izvedeno, smatrajte ta opomin kot brezpredmeten. V nasprotnem primeru vas prosimo, da ga v naslednjih 5 dneh poravnate.\n\nZa sodelovanje pri razrešitvi te zadeve se vam v naprej zahvaljujemo.\n\nLep pozdrav\n      "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr "        Po naši evidenci, navkljub opominu, še vedno nismo prejeli plačila za zgoraj navedeni račun.\n        V kolikor je plačilo bilo že izvedeno, lahko smatrate ta opomin kot nepredmeten. V nasprotnem primeru vas prosimo, da račun poravnate.\n        Če terjatev ne bo poravnana v naslednjih 5 dnevih, jo bomo prisiljeni posredovati naši agenciji za izterjave.\n\n        V kolikor želite, da vam uredimo plačilni načrt, nam sporočite.\n        Priložena je kontna kartica kupca.\n\n        Za sodelovanje pri razrešitvi te zadeve se vam v naprej zahvaljujemo.\n\n        Lep pozdrav.\n      "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr "        Po naši evidenci, navkljub opominu, še vedno nismo prejeli plačila priloženih računov.\n        V kolikor je plačilo bilo že izvedeno, lahko smatrate ta opomin kot nepredmeten. V nasprotnem primeru vas prosimo, da račun poravnate.\n        Če terjatev ne bo poravnana v naslednjih 5 dnevih, jo bomo prisiljeni posredovati naši agenciji za izterjave.\n\n        V kolikor želite, da vam uredimo plačilni načrt, nam sporočite.\n        Priložena je kontna kartica kupca.\n\n        Za sodelovanje pri razrešitvi te zadeve se vam v naprej zahvaljujemo.\n\n        Lep pozdrav.\n      "
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr "        Po naši evidenci, navkljub dvema opominoma, še vedno nismo prejeli plačila priloženih računov.\n        V kolikor je plačilo bilo že izvedeno, lahko smatrate ta opomin kot nepredmeten. V nasprotnem primeru vas prosimo, da račun poravnate.\n        Če terjatev ne bo poravnana v naslednjih 5 dnevih, jo bomo prisiljeni posredovati naši agenciji za izterjave.\n\n        V kolikor želite, da vam uredimo plačilni načrt, nam sporočite.\n        Priložena je kontna kartica kupca.\n\n        Za sodelovanje pri razrešitvi te zadeve se vam v naprej zahvaljujemo.\n\n        Lep pozdrav.\n      "
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr "Izhodna pošta"
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr "Nivo zapadlosti"
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr "Izberite pravilo"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr "Uporabite čarovnika pri izdanih računih"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr "Pravila"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr "Pravilo \"<b>%s</b>\" je ustvarilo <b>%d postavk kreditnega nadzora.</b><br/>"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr "Pravilo \"<b>%s</b>\" ni ustvarilo nobenih postavk kreditnega nadzora.<br/>"
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr "Nivoji pravil"
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr "Nivo pravila"
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr "Nivoji pravil"
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr "Prejšnji opomin"
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr "Natisni"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr "Natisni postavke"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr "Natisni izbrane postavke"
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr "Natisni izbrane postavke"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr "Pripravljeno za odpošiljanje"
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr "Povezano pravilo"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr "Poročilo"
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr "Datum poročila"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr "Datum zagona"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr "Pošlji po e-pošti"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr "Pošlji e-pošto za izbrane postavke."
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr "Pošlji e-poštna sporočila za izbrane postavke"
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr "Razpošlji e-pošto"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr "Poslano"
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr "Poslana e-pošta"
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr "Datum odpošiljanja"
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr "Nastavi trenutni kreditni nivo"
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr "Nastavi novo pravilo"
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr "Vir"
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr "Povzetek"
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr "Pravilo kreditnega nadzora uporabljeno za ta račun. Če ni določeno, se uporabi kontna nastavitev ali nastavitev partnerja."
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr "Pravilo kreditnega nadzora uporabljeno za tega partnerja. To pravilo je lahko vsiljeno na računu. Če ni določeno, se uporabi nastavitev družbe."
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr "Privzeto pravilo kreditnega nadzora partnerjev. To nastavitev se lahko povozi pri partnerjih ali računih."
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr "Postavka je bila povožena z ročno spremembo pravila na računu."
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr "Opcijska druga valuta pri več-valutnih vnosih."
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr "Najnižji nivo ne more biti tipa \"prejšnji opomin\""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr "Te postavke so bile že odposlane po e-pošti ali pošti preko 'ukrepov'."
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr "To pravilo bo aktivno le za izbrane konte"
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr "Ta čarovnik vam omogoča nastavitev pravil zapadlosti in nivo za izbrane račune"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr "Skupaj zapadlo"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr "Skupaj zaračunano"
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Uporabnik"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr "Pozor: te operacije lahko ne bo več mogoče povrniti."
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr "Ni vam dovoljeno brisati postavke kreditnega nadzora, ki ni v stanju osnutka."
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr "Uporabite lahko le pravilo nastavljeno na kontu %s.\nIzberite enega izmed naslednjih pravil:\n %s"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr "Tega računa ne morete preklicati.\nOpomin o zapadlosti je že bil odposlan kupcu.\nUstvariti morate opomin in izdati nov račun."
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr "komunikacija kreditnega nadzora"
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr "credit.control.policy.level"
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "ali"
diff --git a/account_credit_control/i18n/sr@latin.po b/account_credit_control/i18n/sr@latin.po
new file mode 100644
index 000000000..0dd5eb4d0
--- /dev/null
+++ b/account_credit_control/i18n/sr@latin.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sr@latin/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr@latin\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Aktivno"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Nacrt"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/sv.po b/account_credit_control/i18n/sv.po
new file mode 100644
index 000000000..2926f13ab
--- /dev/null
+++ b/account_credit_control/i18n/sv.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Aktiv"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Bolag"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Preliminär"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Gruppera efter..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Namn"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Företag"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Användare"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/th.po b/account_credit_control/i18n/th.po
new file mode 100644
index 000000000..bec93f236
--- /dev/null
+++ b/account_credit_control/i18n/th.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/th/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: th\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "เปิดใช้งาน"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "ยกเลิก"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "บริษัท"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "ฉบับร่าง"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "จัดกลุ่มตาม..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "ใบแจ้งหนี้"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "ชื่อ"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "พาร์ทเนอร์"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "ผู้ใช้"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "หรือ"
diff --git a/account_credit_control/i18n/tr.po b/account_credit_control/i18n/tr.po
new file mode 100644
index 000000000..392690f46
--- /dev/null
+++ b/account_credit_control/i18n/tr.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/tr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Etkin"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Vazgeç"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "Şirket"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Taslak"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "Grupla..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "Adı"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Cari"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Kullanıcı"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "ya da"
diff --git a/account_credit_control/i18n/vi.po b/account_credit_control/i18n/vi.po
new file mode 100644
index 000000000..6c552034c
--- /dev/null
+++ b/account_credit_control/i18n/vi.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/vi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: vi\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "Hoạt động"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "Hủy bỏ"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "Dự thảo"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "Đối tác"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "Người sử dụng"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control/i18n/zh_CN.po b/account_credit_control/i18n/zh_CN.po
new file mode 100644
index 000000000..5a8cfba1f
--- /dev/null
+++ b/account_credit_control/i18n/zh_CN.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "激活"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "取消"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "公司"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "草稿"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "分组..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "发票"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "名称"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "业务伙伴"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "用户"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr "或"
diff --git a/account_credit_control/i18n/zh_TW.po b/account_credit_control/i18n/zh_TW.po
new file mode 100644
index 000000000..d0897d225
--- /dev/null
+++ b/account_credit_control/i18n/zh_TW.po
@@ -0,0 +1,1174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
+msgid ""
+"\n"
+"        Our records indicate that we still have not received the payment of the above mentioned invoice despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
+msgid ""
+"\n"
+"      Dear ${object.contact_address.name or ''}\n"
+"      <br/>\n"
+"      <br/>\n"
+"      ${object.current_policy_level.custom_mail_text}\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_3
+msgid "10 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.3_time_1
+msgid "10 days net"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_1
+#: model:credit.control.policy.level,name:account_credit_control.3_time_2
+msgid "30 days end of month"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.2_time_2
+msgid "60 days last reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:93
+#, python-format
+msgid "A credit control line more recent than %s exists at %s"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:161
+#, python-format
+msgid ""
+"A credit control run is already running in background, please try later."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:86
+#, python-format
+msgid "A run has already been executed more recently than %s"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,account_id:0
+#: model:ir.model,name:account_credit_control.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: field:credit.control.policy,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,active:0
+msgid "Active"
+msgstr "活躍"
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer
+msgid "Allows to manually change credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "An error has occured during the sending of the email."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:308
+#, python-format
+msgid "Can not get function for computation mode: %s is not implemented"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Cancel"
+msgstr "刪除"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action
+msgid "Change Lines' State"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer
+#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action
+msgid "Change current credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Change the overdue level of current invoice"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Change the state of the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard
+msgid "Change the state of the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,channel:0
+#: field:credit.control.policy.level,channel:0
+msgid "Channel"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,company_id:0
+#: field:credit.control.line,company_id:0
+#: field:credit.control.policy,company_id:0
+msgid "Company"
+msgstr "公司"
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Compute Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,computation_mode:0
+msgid "Compute Mode"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,contact_address:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_form
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: view:credit.control.line:account_credit_control.credit_control_line_tree
+msgid "Control Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,date:0
+msgid "Controlling Date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date:0
+msgid "Controlling date"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_uid:0
+#: field:credit.control.emailer,create_uid:0
+#: field:credit.control.line,create_uid:0
+#: field:credit.control.marker,create_uid:0
+#: field:credit.control.policy,create_uid:0
+#: field:credit.control.policy.changer,create_uid:0
+#: field:credit.control.policy.level,create_uid:0
+#: field:credit.control.printer,create_uid:0
+#: field:credit.control.run,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,create_date:0
+#: field:credit.control.emailer,create_date:0
+#: field:credit.control.line,create_date:0
+#: field:credit.control.marker,create_date:0
+#: field:credit.control.policy,create_date:0
+#: field:credit.control.policy.changer,create_date:0
+#: field:credit.control.policy.level,create_date:0
+#: field:credit.control.printer,create_date:0
+#: field:credit.control.run,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
+#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
+msgid "Credit Control"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_info
+msgid "Credit Control Info"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+#: field:credit.control.emailer,line_ids:0
+#: field:credit.control.marker,line_ids:0
+#: field:credit.control.printer,line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action
+#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu
+#: field:res.partner,credit_control_line_ids:0
+msgid "Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_manager
+msgid "Credit Control Manager"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action
+#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu
+msgid "Credit Control Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.invoice,credit_policy_id:0
+#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0
+msgid "Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.credit_control_run
+#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu
+msgid "Credit Control Run"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
+msgid "Credit Control Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: field:res.company,credit_control_tolerance:0
+msgid "Credit Control Tolerance"
+msgstr ""
+
+#. module: account_credit_control
+#: model:res.groups,name:account_credit_control.group_account_credit_control_user
+msgid "Credit Control User"
+msgstr ""
+
+#. module: account_credit_control
+#: model:email.template,subject:account_credit_control.email_template_credit_control_base
+msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})"
+msgstr ""
+
+#. module: account_credit_control
+#: field:account.account,credit_control_line_ids:0
+#: field:account.invoice,credit_control_line_ids:0
+#: field:credit.control.communication,credit_control_line_ids:0
+#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation
+#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation
+msgid "Credit Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy:account_credit_control.credit_control_policy_tree
+msgid "Credit control policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Credit control policy Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree
+msgid "Credit control policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: view:credit.control.run:account_credit_control.credit_control_run_tree
+msgid "Credit control run"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Credit policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,currency_id:0
+#: field:credit.control.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_mail_text:0
+msgid "Custom Mail Message"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,custom_text:0
+msgid "Custom Message"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Date due"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_policy
+msgid "Define a reminder policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,delay_days:0
+msgid "Delay (in days)"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Delay Setting"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,do_nothing:0
+msgid "Do nothing"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0 selection:credit.control.run,state:0
+msgid "Draft"
+msgstr "草稿"
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Draft lines have to be triaged."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,state:0
+msgid ""
+"Draft lines need to be triaged.\n"
+"Ignored lines are lines for which we do not want to send something.\n"
+"Draft and ignored lines will be generated again on the next run."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,amount_due:0
+msgid "Due Amount Tax incl."
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Due Date, End Of Month"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,balance_due:0
+msgid "Due balance"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_due:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.level,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,state:0
+msgid "Emailing Error"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_entry:0
+msgid "Entry date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+msgid "Error"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Filters"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,do_nothing:0
+msgid "For policies which should not generate lines or are obsolete"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,line_ids:0
+msgid "Generated lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Group By..."
+msgstr "群組依據..."
+
+#. module: account_credit_control
+#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0
+#: field:credit.control.line,id:0 field:credit.control.marker,id:0
+#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0
+#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0
+#: field:credit.control.run,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.run,manual_ids:0
+msgid ""
+"If a credit control line has been generatedon a policy and the policy has "
+"been changed in the meantime, it has to be handled manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ignored"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,invoice_id:0
+#: model:ir.model,name:account_credit_control.model_account_invoice
+msgid "Invoice"
+msgstr "發票"
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoice number"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Invoiced amount"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Issued Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_uid:0
+#: field:credit.control.emailer,write_uid:0
+#: field:credit.control.line,write_uid:0
+#: field:credit.control.marker,write_uid:0
+#: field:credit.control.policy,write_uid:0
+#: field:credit.control.policy.changer,write_uid:0
+#: field:credit.control.policy.level,write_uid:0
+#: field:credit.control.printer,write_uid:0
+#: field:credit.control.run,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,write_date:0
+#: field:credit.control.emailer,write_date:0
+#: field:credit.control.line,write_date:0
+#: field:credit.control.marker,write_date:0
+#: field:credit.control.policy,write_date:0
+#: field:credit.control.policy.changer,write_date:0
+#: field:credit.control.policy.level,write_date:0
+#: field:credit.control.printer,write_date:0
+#: field:credit.control.run,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.line,channel:0
+#: selection:credit.control.policy.level,channel:0
+msgid "Letter"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,current_policy_level:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.policy.level,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines already sent."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Lines marker"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Lines report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.run,manual_ids:0
+msgid "Lines to handle manually"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Lines which have been ignored from previous runs."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Mailer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:account.invoice:account_credit_control.invoice_followup_form_view
+msgid "Manual Credit Control Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Manual Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Manual change"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
+#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
+msgid "Manual no follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,manually_overridden:0
+msgid "Manually overridden"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.marker,name:0
+msgid "Mark as"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.printer,mark_as_sent:0
+msgid "Mark letter lines as sent"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_emailer
+msgid "Mass credit line emailer"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_marker
+msgid "Mass marker"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_printer
+msgid "Mass printer"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "More..."
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,move_line_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,move_line_ids:0
+msgid "Move line to change"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Move lines to affect"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0
+msgid "Name"
+msgstr "名稱"
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_id:0
+msgid "New Policy to Apply"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,new_policy_level_id:0
+msgid "New level to apply"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:74
+#: code:addons/account_credit_control/wizard/credit_control_printer.py:60
+#, python-format
+msgid "No credit control lines selected."
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,name:account_credit_control.no_follow_1
+msgid "No follow"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy.changer,do_nothing:0
+msgid "No follow  policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_marker.py:78
+#, python-format
+msgid "No lines will be changed. All the selected lines are already done."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.printer,mark_as_sent:0
+msgid "Only letter lines will be marked."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+msgid "Open Credit Control Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Open amount"
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the above mentioned invoice.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1
+msgid ""
+"Our records indicate that we have not received the payment of the invoices mentioned in the attached document.\n"
+"If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the above mentioned invoice despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2
+msgid ""
+"Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.\n"
+"        If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.\n"
+"\n"
+"Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the above mentioned invoice despite our reminder.\n"
+"\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.\n"
+"\n"
+"If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"If your payment has not been received in the next 5 days, your file will be transfered to our debt\n"
+"        collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3
+msgid ""
+"Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.\n"
+"        If payment have already been sent, please disregard this notice. If not, please proceed with payment.\n"
+"        If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.\n"
+"\n"
+"        Should you need us to arrange a payment plan for you, please advise.\n"
+"        A customer account statement is enclosed for you convenience.\n"
+"\n"
+"        Thank you in advance for your anticipated cooperation in this matter.\n"
+"\n"
+"        Best regards\n"
+"      "
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_level_id:0
+msgid "Overdue Level"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,partner_id:0
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: field:credit.control.line,partner_id:0
+#: model:ir.model,name:account_credit_control.model_res_partner
+msgid "Partner"
+msgstr "夥伴"
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:109
+#, python-format
+msgid "Please select a policy"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61
+#, python-format
+msgid "Please use wizard on customer invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,policy_ids:0
+msgid "Policies"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:132
+#, python-format
+msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/run.py:136
+#, python-format
+msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.policy,level_ids:0
+msgid "Policy Levels"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form
+msgid "Policy level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy:account_credit_control.credit_control_policy_form
+msgid "Policy levels"
+msgstr ""
+
+#. module: account_credit_control
+#: selection:credit.control.policy.level,computation_mode:0
+msgid "Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action
+msgid "Print Lines"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard
+msgid "Print selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "Print the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+#: selection:credit.control.line,state:0
+#: selection:credit.control.marker,name:0
+msgid "Ready To Send"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,policy_id:0
+#: field:credit.control.policy.level,policy_id:0
+msgid "Related Policy"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.run:account_credit_control.credit_control_run_form
+#: field:credit.control.run,report:0
+msgid "Report"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,report_date:0
+msgid "Report Date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Run date"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard
+#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action
+msgid "Send By Email"
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard
+msgid "Send an email for the selected lines."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send emails for the selected lines"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+msgid "Send the emails"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "Sent"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,mail_message_id:0
+msgid "Sent Email"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,date_sent:0
+msgid "Sent date"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set current credit level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid "Set new policy"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,run_id:0
+msgid "Source"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,state:0 field:credit.control.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Summary"
+msgstr ""
+
+#. module: account_credit_control
+#: help:account.invoice,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this invoice. If nothing is defined, it "
+"will use the account setting or the partner setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.partner,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used for this partner. This setting can be forced "
+"on the invoice. If nothing is defined, it will use the company setting."
+msgstr ""
+
+#. module: account_credit_control
+#: help:res.company,credit_policy_id:0
+msgid ""
+"The Credit Control Policy used on partners by default. This setting can be "
+"overridden on partners or invoices."
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "The line was deprecated by a manual change of policy on invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:258
+#, python-format
+msgid "The smallest level can not be of type Previous Reminder"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.line:account_credit_control.credit_control_line_search
+msgid "These lines are ready to send by email or by letter using the Actions."
+msgstr ""
+
+#. module: account_credit_control
+#: help:credit.control.policy,account_ids:0
+msgid "This policy will be active only for the selected accounts"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+msgid ""
+"This wizard will let you set the overdue policy and level for selected "
+"invoices"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Due"
+msgstr ""
+
+#. module: account_credit_control
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.communication,user_id:0
+msgid "User"
+msgstr "使用者"
+
+#. module: account_credit_control
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+msgid "Warning: you will maybe not be able to revert this operation."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/line.py:226
+#, python-format
+msgid ""
+"You are not allowed to delete a credit control line that is not in draft "
+"state."
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/policy.py:203
+#, python-format
+msgid ""
+"You can only use a policy set on account %s.\n"
+"Please choose one of the following policies:\n"
+" %s"
+msgstr ""
+
+#. module: account_credit_control
+#: code:addons/account_credit_control/invoice.py:57
+#, python-format
+msgid ""
+"You cannot cancel this invoice.\n"
+"A payment reminder has already been sent to the customer.\n"
+"You must create a credit note and issue a new invoice."
+msgstr ""
+
+#. module: account_credit_control
+#: model:ir.model,name:account_credit_control.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
+
+#. module: account_credit_control
+#: field:credit.control.line,level:0
+msgid "credit.control.policy.level"
+msgstr ""
+
+#. module: account_credit_control
+#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form
+#: view:credit.control.marker:account_credit_control.credit_line_marker_form
+#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form
+#: view:credit.control.printer:account_credit_control.credit_line_printer_form
+msgid "or"
+msgstr ""
diff --git a/account_credit_control_dunning_fees/i18n/ca.po b/account_credit_control_dunning_fees/i18n/ca.po
new file mode 100644
index 000000000..8c2a54a63
--- /dev/null
+++ b/account_credit_control_dunning_fees/i18n/ca.po
@@ -0,0 +1,106 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control_dunning_fees
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: help:credit.control.policy.level,dunning_currency_id:0
+msgid ""
+"Currency of the dunning fees. If empty, it takes the company's currency."
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.line,dunning_fees_amount:0
+#: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Fees"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_fixed_amount:0
+msgid "Fees Fixed Amount"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_product_id:0
+msgid "Fees Product"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_currency_id:0
+msgid "Fees currency"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: selection:credit.control.policy.level,dunning_fees_type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_fees_type:0
+msgid "Type"
+msgstr "Tipus"
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
diff --git a/account_credit_control_dunning_fees/i18n/de.po b/account_credit_control_dunning_fees/i18n/de.po
index bfc20cf23..097b76e39 100644
--- a/account_credit_control_dunning_fees/i18n/de.po
+++ b/account_credit_control_dunning_fees/i18n/de.po
@@ -1,45 +1,57 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_credit_control_dunning_fees
-#
+# * account_credit_control_dunning_fees
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-05-07 11:44+0000\n"
-"PO-Revision-Date: 2015-01-06 16:19+0100\n"
-"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
+"Content-Transfer-Encoding: \n"
 "Language: de\n"
-"X-Generator: Poedit 1.5.4\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_credit_control_dunning_fees
-#: code:_description:0
 #: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_line
-#, python-format
 msgid "A credit control line"
 msgstr "Ein Mahnposten"
 
 #. module: account_credit_control_dunning_fees
-#: code:_description:0
 #: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_policy_level
-#, python-format
 msgid "A credit control policy level"
 msgstr "Eine Mahnregelstufe"
 
 #. module: account_credit_control_dunning_fees
-#: code:_description:0
+#: field:credit.control.dunning.fees.computer,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
 #: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_run
-#, python-format
 msgid "Credit control line generator"
 msgstr "Mahnpostenerzeuger"
 
+#. module: account_credit_control_dunning_fees
+#: help:credit.control.policy.level,dunning_currency_id:0
+msgid ""
+"Currency of the dunning fees. If empty, it takes the company's currency."
+msgstr ""
+
 #. module: account_credit_control_dunning_fees
 #: field:credit.control.line,dunning_fees_amount:0
-#: view:credit.control.policy:0
+#: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy
+#: view:website:account_credit_control.report_credit_control_summary_document
 msgid "Fees"
 msgstr "Gebühren"
 
@@ -64,19 +76,31 @@ msgid "Fixed"
 msgstr "Fest"
 
 #. module: account_credit_control_dunning_fees
-#: view:credit.control.policy:0
+#: field:credit.control.dunning.fees.computer,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy
 msgid "Mail and reporting"
 msgstr "Post und Berichte"
 
-#. module: account_credit_control_dunning_fees
-#: code:_description:0
-#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_dunning_fees_computer
-#, python-format
-msgid "credit.control.dunning.fees.computer"
-msgstr "credit.control.dunning.fees.computer"
-
 #. module: account_credit_control_dunning_fees
 #: field:credit.control.policy.level,dunning_fees_type:0
 msgid "Type"
-msgstr ""
+msgstr "Art"
 
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
diff --git a/account_credit_control_dunning_fees/i18n/en.po b/account_credit_control_dunning_fees/i18n/en.po
new file mode 100644
index 000000000..9518fc32b
--- /dev/null
+++ b/account_credit_control_dunning_fees/i18n/en.po
@@ -0,0 +1,106 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control_dunning_fees
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_line
+msgid "A credit control line"
+msgstr "A credit control line"
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr "A credit control policy level"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,create_uid:0
+msgid "Created by"
+msgstr "Created by"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,create_date:0
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_run
+msgid "Credit control line generator"
+msgstr "Credit control line generator"
+
+#. module: account_credit_control_dunning_fees
+#: help:credit.control.policy.level,dunning_currency_id:0
+msgid ""
+"Currency of the dunning fees. If empty, it takes the company's currency."
+msgstr "Currency of the dunning fees. If empty, it takes the company's currency."
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.line,dunning_fees_amount:0
+#: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Fees"
+msgstr "Fees"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_fixed_amount:0
+msgid "Fees Fixed Amount"
+msgstr "Fees Fixed Amount"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_product_id:0
+msgid "Fees Product"
+msgstr "Fees Product"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_currency_id:0
+msgid "Fees currency"
+msgstr "Fees currency"
+
+#. module: account_credit_control_dunning_fees
+#: selection:credit.control.policy.level,dunning_fees_type:0
+msgid "Fixed"
+msgstr "Fixed"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_credit_control_dunning_fees
+#: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy
+msgid "Mail and reporting"
+msgstr "Mail and reporting"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_fees_type:0
+msgid "Type"
+msgstr "Type"
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_communication
+msgid "credit control communication"
+msgstr "credit control communication"
diff --git a/account_credit_control_dunning_fees/i18n/es.po b/account_credit_control_dunning_fees/i18n/es.po
new file mode 100644
index 000000000..28ce91b82
--- /dev/null
+++ b/account_credit_control_dunning_fees/i18n/es.po
@@ -0,0 +1,106 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control_dunning_fees
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: help:credit.control.policy.level,dunning_currency_id:0
+msgid ""
+"Currency of the dunning fees. If empty, it takes the company's currency."
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.line,dunning_fees_amount:0
+#: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Fees"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_fixed_amount:0
+msgid "Fees Fixed Amount"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_product_id:0
+msgid "Fees Product"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_currency_id:0
+msgid "Fees currency"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: selection:credit.control.policy.level,dunning_fees_type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_credit_control_dunning_fees
+#: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_fees_type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
diff --git a/account_credit_control_dunning_fees/i18n/es_ES.po b/account_credit_control_dunning_fees/i18n/es_ES.po
new file mode 100644
index 000000000..51d2c2525
--- /dev/null
+++ b/account_credit_control_dunning_fees/i18n/es_ES.po
@@ -0,0 +1,106 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control_dunning_fees
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: help:credit.control.policy.level,dunning_currency_id:0
+msgid ""
+"Currency of the dunning fees. If empty, it takes the company's currency."
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.line,dunning_fees_amount:0
+#: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Fees"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_fixed_amount:0
+msgid "Fees Fixed Amount"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_product_id:0
+msgid "Fees Product"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_currency_id:0
+msgid "Fees currency"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: selection:credit.control.policy.level,dunning_fees_type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_credit_control_dunning_fees
+#: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_fees_type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
diff --git a/account_credit_control_dunning_fees/i18n/fr.po b/account_credit_control_dunning_fees/i18n/fr.po
index d8399fa54..495fdf767 100644
--- a/account_credit_control_dunning_fees/i18n/fr.po
+++ b/account_credit_control_dunning_fees/i18n/fr.po
@@ -1,20 +1,21 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_credit_control_dunning_fees
-#
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-12-22 11:00+0000\n"
-"PO-Revision-Date: 2014-04-16 07:11+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"Language: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-07-06 09:59+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_credit_control_dunning_fees
 #: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_line
@@ -29,18 +30,24 @@ msgstr "Une politique de relance"
 #. module: account_credit_control_dunning_fees
 #: field:credit.control.dunning.fees.computer,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Créer par"
 
 #. module: account_credit_control_dunning_fees
 #: field:credit.control.dunning.fees.computer,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Créer le"
 
 #. module: account_credit_control_dunning_fees
 #: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_run
 msgid "Credit control line generator"
 msgstr "Générateur de relance"
 
+#. module: account_credit_control_dunning_fees
+#: help:credit.control.policy.level,dunning_currency_id:0
+msgid ""
+"Currency of the dunning fees. If empty, it takes the company's currency."
+msgstr ""
+
 #. module: account_credit_control_dunning_fees
 #: field:credit.control.line,dunning_fees_amount:0
 #: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy
@@ -71,17 +78,17 @@ msgstr "Fixe"
 #. module: account_credit_control_dunning_fees
 #: field:credit.control.dunning.fees.computer,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_credit_control_dunning_fees
 #: field:credit.control.dunning.fees.computer,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Mis à jour par"
 
 #. module: account_credit_control_dunning_fees
 #: field:credit.control.dunning.fees.computer,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Mis à jour le"
 
 #. module: account_credit_control_dunning_fees
 #: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy
@@ -92,3 +99,8 @@ msgstr "Lettres et e-mails"
 #: field:credit.control.policy.level,dunning_fees_type:0
 msgid "Type"
 msgstr "Type"
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_communication
+msgid "credit control communication"
+msgstr "Lettre de relance"
diff --git a/account_credit_control_dunning_fees/i18n/gl.po b/account_credit_control_dunning_fees/i18n/gl.po
new file mode 100644
index 000000000..c55477475
--- /dev/null
+++ b/account_credit_control_dunning_fees/i18n/gl.po
@@ -0,0 +1,106 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control_dunning_fees
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Galician (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: help:credit.control.policy.level,dunning_currency_id:0
+msgid ""
+"Currency of the dunning fees. If empty, it takes the company's currency."
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.line,dunning_fees_amount:0
+#: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Fees"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_fixed_amount:0
+msgid "Fees Fixed Amount"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_product_id:0
+msgid "Fees Product"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_currency_id:0
+msgid "Fees currency"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: selection:credit.control.policy.level,dunning_fees_type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,write_uid:0
+msgid "Last Updated by"
+msgstr "ültima actualización por"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_credit_control_dunning_fees
+#: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_fees_type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
diff --git a/account_credit_control_dunning_fees/i18n/gl_ES.po b/account_credit_control_dunning_fees/i18n/gl_ES.po
new file mode 100644
index 000000000..9519c2808
--- /dev/null
+++ b/account_credit_control_dunning_fees/i18n/gl_ES.po
@@ -0,0 +1,106 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control_dunning_fees
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gl_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: help:credit.control.policy.level,dunning_currency_id:0
+msgid ""
+"Currency of the dunning fees. If empty, it takes the company's currency."
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.line,dunning_fees_amount:0
+#: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Fees"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_fixed_amount:0
+msgid "Fees Fixed Amount"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_product_id:0
+msgid "Fees Product"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_currency_id:0
+msgid "Fees currency"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: selection:credit.control.policy.level,dunning_fees_type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_fees_type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
diff --git a/account_credit_control_dunning_fees/i18n/it.po b/account_credit_control_dunning_fees/i18n/it.po
new file mode 100644
index 000000000..58d01794a
--- /dev/null
+++ b/account_credit_control_dunning_fees/i18n/it.po
@@ -0,0 +1,106 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control_dunning_fees
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,create_uid:0
+msgid "Created by"
+msgstr "Creato da"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,create_date:0
+msgid "Created on"
+msgstr "Creato il"
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: help:credit.control.policy.level,dunning_currency_id:0
+msgid ""
+"Currency of the dunning fees. If empty, it takes the company's currency."
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.line,dunning_fees_amount:0
+#: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Fees"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_fixed_amount:0
+msgid "Fees Fixed Amount"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_product_id:0
+msgid "Fees Product"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_currency_id:0
+msgid "Fees currency"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: selection:credit.control.policy.level,dunning_fees_type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_credit_control_dunning_fees
+#: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_fees_type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
diff --git a/account_credit_control_dunning_fees/i18n/pt.po b/account_credit_control_dunning_fees/i18n/pt.po
new file mode 100644
index 000000000..1cee051f3
--- /dev/null
+++ b/account_credit_control_dunning_fees/i18n/pt.po
@@ -0,0 +1,106 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control_dunning_fees
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_line
+msgid "A credit control line"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_run
+msgid "Credit control line generator"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: help:credit.control.policy.level,dunning_currency_id:0
+msgid ""
+"Currency of the dunning fees. If empty, it takes the company's currency."
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.line,dunning_fees_amount:0
+#: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Fees"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_fixed_amount:0
+msgid "Fees Fixed Amount"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_product_id:0
+msgid "Fees Product"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_currency_id:0
+msgid "Fees currency"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: selection:credit.control.policy.level,dunning_fees_type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy
+msgid "Mail and reporting"
+msgstr ""
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_fees_type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_communication
+msgid "credit control communication"
+msgstr ""
diff --git a/account_credit_control_dunning_fees/i18n/sl.po b/account_credit_control_dunning_fees/i18n/sl.po
new file mode 100644
index 000000000..98302baa7
--- /dev/null
+++ b/account_credit_control_dunning_fees/i18n/sl.po
@@ -0,0 +1,107 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_credit_control_dunning_fees
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-08 04:48+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_line
+msgid "A credit control line"
+msgstr "Postavka kreditnega nadzora"
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_policy_level
+msgid "A credit control policy level"
+msgstr "Nivo pravilnika kreditnega nadzora"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,create_uid:0
+msgid "Created by"
+msgstr "Ustvaril"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,create_date:0
+msgid "Created on"
+msgstr "Ustvarjeno"
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_run
+msgid "Credit control line generator"
+msgstr "Generator postavk kreditnega nadzora"
+
+#. module: account_credit_control_dunning_fees
+#: help:credit.control.policy.level,dunning_currency_id:0
+msgid ""
+"Currency of the dunning fees. If empty, it takes the company's currency."
+msgstr "Valuta terjatev. Če je prazno upošteva valuto družbe."
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.line,dunning_fees_amount:0
+#: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy
+#: view:website:account_credit_control.report_credit_control_summary_document
+msgid "Fees"
+msgstr "Terjatve"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_fixed_amount:0
+msgid "Fees Fixed Amount"
+msgstr "Fiksni znesek terjatev"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_product_id:0
+msgid "Fees Product"
+msgstr "Proizvod terjatev"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_currency_id:0
+msgid "Fees currency"
+msgstr "Valuta terjatev"
+
+#. module: account_credit_control_dunning_fees
+#: selection:credit.control.policy.level,dunning_fees_type:0
+msgid "Fixed"
+msgstr "Fiksne"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,write_uid:0
+msgid "Last Updated by"
+msgstr "Zadnjič posodobil"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.dunning.fees.computer,write_date:0
+msgid "Last Updated on"
+msgstr "Zadnjič posodobljeno"
+
+#. module: account_credit_control_dunning_fees
+#: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy
+msgid "Mail and reporting"
+msgstr "Pošta in poročanje"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_fees_type:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: account_credit_control_dunning_fees
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_communication
+msgid "credit control communication"
+msgstr "komunikacija kreditnega nadzora"
diff --git a/account_default_draft_move/i18n/ar.po b/account_default_draft_move/i18n/ar.po
new file mode 100644
index 000000000..64258db25
--- /dev/null
+++ b/account_default_draft_move/i18n/ar.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_default_draft_move
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_invoice
+msgid "Invoice"
+msgstr "فاتورة"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:50
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
+msgstr ""
diff --git a/account_default_draft_move/i18n/bs.po b/account_default_draft_move/i18n/bs.po
new file mode 100644
index 000000000..3291b9bea
--- /dev/null
+++ b/account_default_draft_move/i18n/bs.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_default_draft_move
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:50
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
+msgstr ""
diff --git a/account_default_draft_move/i18n/ca.po b/account_default_draft_move/i18n/ca.po
new file mode 100644
index 000000000..8cb5f5cd1
--- /dev/null
+++ b/account_default_draft_move/i18n/ca.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_default_draft_move
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_move
+msgid "Account Entry"
+msgstr "Assentament comptable"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:50
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
+msgstr ""
diff --git a/account_default_draft_move/i18n/cs.po b/account_default_draft_move/i18n/cs.po
new file mode 100644
index 000000000..2ccd8929d
--- /dev/null
+++ b/account_default_draft_move/i18n/cs.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_default_draft_move
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:50
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
+msgstr ""
diff --git a/account_default_draft_move/i18n/de.po b/account_default_draft_move/i18n/de.po
index 1d5fe5819..d1e4e5b76 100644
--- a/account_default_draft_move/i18n/de.po
+++ b/account_default_draft_move/i18n/de.po
@@ -1,41 +1,36 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_default_draft_move
-#
+# * account_default_draft_move
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-10-18 17:48+0000\n"
-"PO-Revision-Date: 2015-01-06 16:21+0100\n"
-"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
+"Content-Transfer-Encoding: \n"
 "Language: de\n"
-"X-Generator: Poedit 1.5.4\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_default_draft_move
 #: model:ir.model,name:account_default_draft_move.model_account_move
 msgid "Account Entry"
 msgstr "Kontierung"
 
-#. module: account_default_draft_move
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr "Rechnung stornieren"
-
 #. module: account_default_draft_move
 #: model:ir.model,name:account_default_draft_move.model_account_bank_statement
 msgid "Bank Statement"
 msgstr "Kontoauszug"
 
 #. module: account_default_draft_move
-#: code:addons/account_default_draft_move/account.py:47
-#, python-format
-msgid "Error!"
-msgstr "Fehler!"
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr "Rechnung stornieren"
 
 #. module: account_default_draft_move
 #: model:ir.model,name:account_default_draft_move.model_account_invoice
@@ -43,11 +38,14 @@ msgid "Invoice"
 msgstr "Rechnung"
 
 #. module: account_default_draft_move
-#: code:addons/account_default_draft_move/account.py:47
+#: code:addons/account_default_draft_move/account.py:50
 #, python-format
 msgid ""
-"You cannot modify a posted entry of this journal.\n"
-"First you should set the journal to allow cancelling entries."
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
 msgstr ""
-"Sie dürfen eine Buchung dieses Journals nicht ändern.\n"
-"Sie müssen Stornierungen zu diesem Journal zunächst zulassen."
diff --git a/account_default_draft_move/i18n/en.po b/account_default_draft_move/i18n/en.po
index 3c1175659..3f1044dd1 100644
--- a/account_default_draft_move/i18n/en.po
+++ b/account_default_draft_move/i18n/en.po
@@ -1,63 +1,51 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_default_draft_move
-#
+# * account_default_draft_move
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-10-18 17:48+0000\n"
-"PO-Revision-Date: 2013-11-11 16:06+0000\n"
-"Last-Translator: Alexandre Fayolle - camptocamp "
-"<alexandre.fayolle@camptocamp.com>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
-"X-Generator: Launchpad (build 17041)\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_default_draft_move
 #: model:ir.model,name:account_default_draft_move.model_account_move
 msgid "Account Entry"
 msgstr "Account Entry"
 
-#. module: account_default_draft_move
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr ""
-
 #. module: account_default_draft_move
 #: model:ir.model,name:account_default_draft_move.model_account_bank_statement
 msgid "Bank Statement"
 msgstr "Bank Statement"
 
 #. module: account_default_draft_move
-#: code:addons/account_default_draft_move/account.py:59
-#, python-format
-msgid "Error!"
-msgstr ""
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr "Cancel Invoice"
 
 #. module: account_default_draft_move
 #: model:ir.model,name:account_default_draft_move.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Invoice"
 
 #. module: account_default_draft_move
-#: code:addons/account_default_draft_move/account.py:60
+#: code:addons/account_default_draft_move/account.py:50
 #, python-format
 msgid ""
-"You cannot modify a posted entry of this journal.\n"
-"First you should set the journal to allow cancelling entries."
-msgstr ""
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
+msgstr "You cannot modify a posted entry of this journal.First you should set the journal to allow cancelling entries."
 
 #. module: account_default_draft_move
-#: model:ir.model,name:account_default_draft_move.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
-#. module: account_default_draft_move
-#: field:account.config.settings,use_journal_setting:0
-#: model:ir.model.fields,field_description:account_default_draft_move.field_account_config_settings_use_journal_setting
-msgid "Use journal setting to post journal entries on invoice and bank statement validation"
-msgstr ""
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
+msgstr "account.group_account_invoice"
diff --git a/account_default_draft_move/i18n/en_GB.po b/account_default_draft_move/i18n/en_GB.po
new file mode 100644
index 000000000..6a543f314
--- /dev/null
+++ b/account_default_draft_move/i18n/en_GB.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_default_draft_move
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en_GB/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_invoice
+msgid "Invoice"
+msgstr "Invoice"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:50
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
+msgstr ""
diff --git a/account_default_draft_move/i18n/es.po b/account_default_draft_move/i18n/es.po
new file mode 100644
index 000000000..2ea6b00d7
--- /dev/null
+++ b/account_default_draft_move/i18n/es.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_default_draft_move
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_move
+msgid "Account Entry"
+msgstr "Asiento contable"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:50
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
+msgstr ""
diff --git a/account_default_draft_move/i18n/es_CR.po b/account_default_draft_move/i18n/es_CR.po
new file mode 100644
index 000000000..35ad2b44e
--- /dev/null
+++ b/account_default_draft_move/i18n/es_CR.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_default_draft_move
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_CR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:50
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
+msgstr ""
diff --git a/account_default_draft_move/i18n/es_EC.po b/account_default_draft_move/i18n/es_EC.po
new file mode 100644
index 000000000..6bca0a75e
--- /dev/null
+++ b/account_default_draft_move/i18n/es_EC.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_default_draft_move
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_EC/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:50
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
+msgstr ""
diff --git a/account_default_draft_move/i18n/es_MX.po b/account_default_draft_move/i18n/es_MX.po
new file mode 100644
index 000000000..17d32baa1
--- /dev/null
+++ b/account_default_draft_move/i18n/es_MX.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_default_draft_move
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:50
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
+msgstr ""
diff --git a/account_default_draft_move/i18n/et.po b/account_default_draft_move/i18n/et.po
new file mode 100644
index 000000000..e4fdb057b
--- /dev/null
+++ b/account_default_draft_move/i18n/et.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_default_draft_move
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/et/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_invoice
+msgid "Invoice"
+msgstr "Arve"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:50
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
+msgstr ""
diff --git a/account_default_draft_move/i18n/fr.po b/account_default_draft_move/i18n/fr.po
index 29fc58fb8..71ab7d84e 100644
--- a/account_default_draft_move/i18n/fr.po
+++ b/account_default_draft_move/i18n/fr.po
@@ -1,42 +1,36 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_default_draft_move
-#
+# * account_default_draft_move
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-10-18 17:48+0000\n"
-"PO-Revision-Date: 2013-11-11 16:06+0000\n"
-"Last-Translator: Alexandre Fayolle - camptocamp "
-"<alexandre.fayolle@camptocamp.com>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-07-01 13:27+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
-"X-Generator: Launchpad (build 17041)\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_default_draft_move
 #: model:ir.model,name:account_default_draft_move.model_account_move
 msgid "Account Entry"
 msgstr "Pièce comptable"
 
-#. module: account_default_draft_move
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr "Annuler la facture"
-
 #. module: account_default_draft_move
 #: model:ir.model,name:account_default_draft_move.model_account_bank_statement
 msgid "Bank Statement"
 msgstr "Relevé bancaire"
 
 #. module: account_default_draft_move
-#: code:addons/account_default_draft_move/account.py:59
-#, python-format
-msgid "Error!"
-msgstr ""
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr "Annuler la facture"
 
 #. module: account_default_draft_move
 #: model:ir.model,name:account_default_draft_move.model_account_invoice
@@ -44,20 +38,14 @@ msgid "Invoice"
 msgstr "Facture"
 
 #. module: account_default_draft_move
-#: code:addons/account_default_draft_move/account.py:60
+#: code:addons/account_default_draft_move/account.py:50
 #, python-format
 msgid ""
-"You cannot modify a posted entry of this journal.\n"
-"First you should set the journal to allow cancelling entries."
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
 msgstr ""
 
 #. module: account_default_draft_move
-#: model:ir.model,name:account_default_draft_move.model_account_config_settings
-msgid "account.config.settings"
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
 msgstr ""
-
-#. module: account_default_draft_move
-#: field:account.config.settings,use_journal_setting:0
-#: model:ir.model.fields,field_description:account_default_draft_move.field_account_config_settings_use_journal_setting
-msgid "Use journal setting to post journal entries on invoice and bank statement validation"
-msgstr "Utiliser les paramètres du journal pour comptabiliser les pièces comptables lièes aux factures et aux extraits bancaires"
diff --git a/account_default_draft_move/i18n/hr.po b/account_default_draft_move/i18n/hr.po
new file mode 100644
index 000000000..c6c022c6f
--- /dev/null
+++ b/account_default_draft_move/i18n/hr.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_default_draft_move
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:50
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
+msgstr ""
diff --git a/account_default_draft_move/i18n/hu.po b/account_default_draft_move/i18n/hu.po
new file mode 100644
index 000000000..b22abdfe6
--- /dev/null
+++ b/account_default_draft_move/i18n/hu.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_default_draft_move
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_invoice
+msgid "Invoice"
+msgstr "Számla"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:50
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
+msgstr ""
diff --git a/account_default_draft_move/i18n/id.po b/account_default_draft_move/i18n/id.po
new file mode 100644
index 000000000..66e8c45b5
--- /dev/null
+++ b/account_default_draft_move/i18n/id.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_default_draft_move
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/id/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: id\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_invoice
+msgid "Invoice"
+msgstr "Faktur"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:50
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
+msgstr ""
diff --git a/account_default_draft_move/i18n/it.po b/account_default_draft_move/i18n/it.po
new file mode 100644
index 000000000..4be4b3a56
--- /dev/null
+++ b/account_default_draft_move/i18n/it.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_default_draft_move
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_invoice
+msgid "Invoice"
+msgstr "Fattura"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:50
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
+msgstr ""
diff --git a/account_default_draft_move/i18n/ja.po b/account_default_draft_move/i18n/ja.po
new file mode 100644
index 000000000..4875ba4ce
--- /dev/null
+++ b/account_default_draft_move/i18n/ja.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_default_draft_move
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_invoice
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:50
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
+msgstr ""
diff --git a/account_default_draft_move/i18n/lt.po b/account_default_draft_move/i18n/lt.po
new file mode 100644
index 000000000..67d8587a8
--- /dev/null
+++ b/account_default_draft_move/i18n/lt.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_default_draft_move
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_invoice
+msgid "Invoice"
+msgstr "Sąskaita-faktūra"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:50
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
+msgstr ""
diff --git a/account_default_draft_move/i18n/mk.po b/account_default_draft_move/i18n/mk.po
new file mode 100644
index 000000000..71757408e
--- /dev/null
+++ b/account_default_draft_move/i18n/mk.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_default_draft_move
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_invoice
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:50
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
+msgstr ""
diff --git a/account_default_draft_move/i18n/mn.po b/account_default_draft_move/i18n/mn.po
new file mode 100644
index 000000000..589103aee
--- /dev/null
+++ b/account_default_draft_move/i18n/mn.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_default_draft_move
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_invoice
+msgid "Invoice"
+msgstr "Нэхэмжлэл"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:50
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
+msgstr ""
diff --git a/account_default_draft_move/i18n/nb.po b/account_default_draft_move/i18n/nb.po
new file mode 100644
index 000000000..dca24e282
--- /dev/null
+++ b/account_default_draft_move/i18n/nb.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_default_draft_move
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:50
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
+msgstr ""
diff --git a/account_default_draft_move/i18n/nl.po b/account_default_draft_move/i18n/nl.po
new file mode 100644
index 000000000..f100b77ce
--- /dev/null
+++ b/account_default_draft_move/i18n/nl.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_default_draft_move
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_invoice
+msgid "Invoice"
+msgstr "Factuur"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:50
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
+msgstr ""
diff --git a/account_default_draft_move/i18n/nl_BE.po b/account_default_draft_move/i18n/nl_BE.po
new file mode 100644
index 000000000..6175d127e
--- /dev/null
+++ b/account_default_draft_move/i18n/nl_BE.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_default_draft_move
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl_BE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_BE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_invoice
+msgid "Invoice"
+msgstr "Factuur"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:50
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
+msgstr ""
diff --git a/account_default_draft_move/i18n/pl.po b/account_default_draft_move/i18n/pl.po
new file mode 100644
index 000000000..e00b6bc1f
--- /dev/null
+++ b/account_default_draft_move/i18n/pl.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_default_draft_move
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pl\n"
+"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:50
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
+msgstr ""
diff --git a/account_default_draft_move/i18n/pt.po b/account_default_draft_move/i18n/pt.po
new file mode 100644
index 000000000..e2b395d3f
--- /dev/null
+++ b/account_default_draft_move/i18n/pt.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_default_draft_move
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:50
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
+msgstr ""
diff --git a/account_default_draft_move/i18n/pt_BR.po b/account_default_draft_move/i18n/pt_BR.po
index 4df2730b6..ea60003b5 100644
--- a/account_default_draft_move/i18n/pt_BR.po
+++ b/account_default_draft_move/i18n/pt_BR.po
@@ -1,31 +1,26 @@
-# Brazilian Portuguese translation for account-financial-tools
-# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
-# This file is distributed under the same license as the account-financial-tools package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_default_draft_move
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: account-financial-tools\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-10-18 17:48+0000\n"
-"PO-Revision-Date: 2014-01-10 10:41+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
-"X-Generator: Launchpad (build 17041)\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_default_draft_move
 #: model:ir.model,name:account_default_draft_move.model_account_move
 msgid "Account Entry"
-msgstr ""
-
-#. module: account_default_draft_move
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr ""
+msgstr "Entrada de conta"
 
 #. module: account_default_draft_move
 #: model:ir.model,name:account_default_draft_move.model_account_bank_statement
@@ -33,20 +28,24 @@ msgid "Bank Statement"
 msgstr ""
 
 #. module: account_default_draft_move
-#: code:addons/account_default_draft_move/account.py:47
-#, python-format
-msgid "Error!"
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
 msgstr ""
 
 #. module: account_default_draft_move
 #: model:ir.model,name:account_default_draft_move.model_account_invoice
 msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:50
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
 msgstr ""
 
 #. module: account_default_draft_move
-#: code:addons/account_default_draft_move/account.py:47
-#, python-format
-msgid ""
-"You cannot modify a posted entry of this journal.\n"
-"First you should set the journal to allow cancelling entries."
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
 msgstr ""
diff --git a/account_default_draft_move/i18n/ro.po b/account_default_draft_move/i18n/ro.po
new file mode 100644
index 000000000..7e1ee1b65
--- /dev/null
+++ b/account_default_draft_move/i18n/ro.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_default_draft_move
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ro/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:50
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
+msgstr ""
diff --git a/account_default_draft_move/i18n/ru.po b/account_default_draft_move/i18n/ru.po
new file mode 100644
index 000000000..a17ef891f
--- /dev/null
+++ b/account_default_draft_move/i18n/ru.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_default_draft_move
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ru/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_invoice
+msgid "Invoice"
+msgstr "Счет"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:50
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
+msgstr ""
diff --git a/account_default_draft_move/i18n/sl.po b/account_default_draft_move/i18n/sl.po
new file mode 100644
index 000000000..a56f3d994
--- /dev/null
+++ b/account_default_draft_move/i18n/sl.po
@@ -0,0 +1,52 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_default_draft_move
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-07-04 11:49+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_move
+msgid "Account Entry"
+msgstr "Knjigovodski vnos"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Bančni izpisek"
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr "Preklic računa"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:50
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
+msgstr "Na tem dnevniku ne morete spreminjati knjiženih vnosov. Najprej bi morali za dnevnik omogočiti preklic vnosov."
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
+msgstr "account.group_account_invoice"
diff --git a/account_default_draft_move/i18n/sv.po b/account_default_draft_move/i18n/sv.po
new file mode 100644
index 000000000..6a3c21055
--- /dev/null
+++ b/account_default_draft_move/i18n/sv.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_default_draft_move
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:50
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
+msgstr ""
diff --git a/account_default_draft_move/i18n/th.po b/account_default_draft_move/i18n/th.po
new file mode 100644
index 000000000..0d1922034
--- /dev/null
+++ b/account_default_draft_move/i18n/th.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_default_draft_move
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/th/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: th\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_invoice
+msgid "Invoice"
+msgstr "ใบแจ้งหนี้"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:50
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
+msgstr ""
diff --git a/account_default_draft_move/i18n/tr.po b/account_default_draft_move/i18n/tr.po
new file mode 100644
index 000000000..12f3cb0cd
--- /dev/null
+++ b/account_default_draft_move/i18n/tr.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_default_draft_move
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/tr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:50
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
+msgstr ""
diff --git a/account_default_draft_move/i18n/zh_CN.po b/account_default_draft_move/i18n/zh_CN.po
new file mode 100644
index 000000000..518db0330
--- /dev/null
+++ b/account_default_draft_move/i18n/zh_CN.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_default_draft_move
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_invoice
+msgid "Invoice"
+msgstr "发票"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:50
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
+msgstr ""
diff --git a/account_default_draft_move/i18n/zh_TW.po b/account_default_draft_move/i18n/zh_TW.po
new file mode 100644
index 000000000..f06d97b66
--- /dev/null
+++ b/account_default_draft_move/i18n/zh_TW.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_default_draft_move
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_supplier_group_invoice
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_invoice
+msgid "Invoice"
+msgstr "發票"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:50
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.First you should set the "
+"journal to allow cancelling entries."
+msgstr ""
+
+#. module: account_default_draft_move
+#: view:account.invoice:account_default_draft_move.invoice_form_customer_group_invoice
+msgid "account.group_account_invoice"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/ar.po b/account_fiscal_position_vat_check/i18n/ar.po
new file mode 100644
index 000000000..38f179b06
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/ar.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "فاتورة"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "الشريك"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/bs.po b/account_fiscal_position_vat_check/i18n/bs.po
new file mode 100644
index 000000000..0e438e8fb
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/bs.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/ca.po b/account_fiscal_position_vat_check/i18n/ca.po
new file mode 100644
index 000000000..aa0a7d299
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/ca.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/cs.po b/account_fiscal_position_vat_check/i18n/cs.po
new file mode 100644
index 000000000..26f133dc0
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/cs.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Společník"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/de.po b/account_fiscal_position_vat_check/i18n/de.po
index 2df338f5e..cd031a909 100644
--- a/account_fiscal_position_vat_check/i18n/de.po
+++ b/account_fiscal_position_vat_check/i18n/de.po
@@ -1,94 +1,87 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_fiscal_position_vat_check
-#
+# * account_fiscal_position_vat_check
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-10-19 19:46+0000\n"
-"PO-Revision-Date: 2015-01-06 17:35+0100\n"
-"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
+"Content-Transfer-Encoding: \n"
 "Language: de\n"
-"X-Generator: Poedit 1.5.4\n"
-
-#. module: account_fiscal_position_vat_check
-#: view:res.partner:0
-msgid "fiscal_position_change(property_account_position, vat)"
-msgstr "fiscal_position_change(property_account_position, vat)"
-
-#. module: account_fiscal_position_vat_check
-#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
-#, python-format
-msgid ""
-"You are trying to validate %s with the fiscal position '%s' that require the "
-"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
-"number in OpenERP. Please add the VAT number of this Customer in OpenERP and "
-"try to validate again."
-msgstr ""
-"Sie versuchen eine %s in Bilanzposition '%s' zu bestätigen, die erfordert, "
-"dass der Kunde eine UStID-Nummer besitzt. Dieser Kunde '%s' hat jedoch keine "
-"UStID.Nummer im System. Ergänzen Sie diese Steueridentnummer für den Kunden "
-"und versuchen Sie es dann erneut."
-
-#. module: account_fiscal_position_vat_check
-#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51
-#, python-format
-msgid "a Customer Refund"
-msgstr "Eine Kundengutschrift"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_fiscal_position_vat_check
 #: field:account.fiscal.position,customer_must_have_vat:0
 msgid "Customer Must Have VAT number"
 msgstr "Kunde muss eine UStID-Nummer haben"
 
-#. module: account_fiscal_position_vat_check
-#: help:account.fiscal.position,customer_must_have_vat:0
-msgid ""
-"If enabled, OpenERP will check that the customer has a VAT number when the "
-"user validates a customer invoice/refund."
-msgstr ""
-"Wenn gesetzt, stellt OpenERP/ODOO sicher, dass der Kunde eine UStID-Nummer "
-"eingetragen hat wenn der Anwender eune Rechnung/Gutschrift bestätigt."
-
 #. module: account_fiscal_position_vat_check
 #: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
 msgid "Fiscal Position"
 msgstr "Bilanzposition"
 
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
 #. module: account_fiscal_position_vat_check
 #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
 msgid "Invoice"
 msgstr "Rechnung"
 
 #. module: account_fiscal_position_vat_check
-#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
-msgid "Partner"
-msgstr "Partner"
-
-#. module: account_fiscal_position_vat_check
-#: code:addons/account_fiscal_position_vat_check/account_invoice.py:49
-#, python-format
-msgid "a Customer Invoice"
-msgstr "Eine Kundenrechnung"
-
-#. module: account_fiscal_position_vat_check
-#: code:addons/account_fiscal_position_vat_check/account_invoice.py:53
-#: code:addons/account_fiscal_position_vat_check/partner.py:38
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
 #, python-format
 msgid "Missing VAT number:"
 msgstr "Fehlende UStID-Nummer:"
 
 #. module: account_fiscal_position_vat_check
-#: code:addons/account_fiscal_position_vat_check/partner.py:39
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
 #, python-format
 msgid ""
 "You have set the fiscal position '%s' that require the customer to have a "
-"VAT number. You should add the VAT number of this customer in OpenERP."
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr "Eine Kundenrechnung"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr "Eine Kundengutschrift"
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
 msgstr ""
-"Sie haben festgelegt, dass für die Bilanzposition '%s' der Kunde eine UStID-"
-"Nummer benötigt. Sie müssen zum Kunden eine UStID einpflegen."
diff --git a/account_fiscal_position_vat_check/i18n/en.po b/account_fiscal_position_vat_check/i18n/en.po
new file mode 100644
index 000000000..19391b34c
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/en.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr "Customer Must Have VAT number"
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr "Fiscal Position"
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr "If enabled, Odoo will check that the customer has a VAT number when the user validates a customer invoice/refund."
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Invoice"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr "Missing VAT number:"
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr "You are trying to validate %s with the fiscal position '%s' that require the customer to have a VAT number. But the Customer '%s' doesn't have a VAT number in OpenERP.Please add the VAT number of this Customer in Odoo  and try to validate again."
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr "You have set the fiscal position '%s' that require the customer to have a VAT number, but the VAT number is missing."
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr "a Customer Invoice"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr "a Customer Refund"
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr "fiscal_position_change(property_account_position, vat, customer)"
diff --git a/account_fiscal_position_vat_check/i18n/en_GB.po b/account_fiscal_position_vat_check/i18n/en_GB.po
new file mode 100644
index 000000000..9bee45aeb
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/en_GB.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en_GB/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Invoice"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/es.po b/account_fiscal_position_vat_check/i18n/es.po
new file mode 100644
index 000000000..0d2f626c4
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/es.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/es_CR.po b/account_fiscal_position_vat_check/i18n/es_CR.po
new file mode 100644
index 000000000..a9a5f0a7f
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/es_CR.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_CR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/es_EC.po b/account_fiscal_position_vat_check/i18n/es_EC.po
new file mode 100644
index 000000000..3781d7563
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/es_EC.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_EC/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/es_MX.po b/account_fiscal_position_vat_check/i18n/es_MX.po
new file mode 100644
index 000000000..2a9685aba
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/es_MX.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/es_VE.po b/account_fiscal_position_vat_check/i18n/es_VE.po
new file mode 100644
index 000000000..e59fe3da3
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/es_VE.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_VE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_VE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/et.po b/account_fiscal_position_vat_check/i18n/et.po
new file mode 100644
index 000000000..a85e9564d
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/et.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/et/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Arve"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/fr.po b/account_fiscal_position_vat_check/i18n/fr.po
index 032bfb0a1..92d967266 100644
--- a/account_fiscal_position_vat_check/i18n/fr.po
+++ b/account_fiscal_position_vat_check/i18n/fr.po
@@ -1,95 +1,88 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_fiscal_position_vat_check
-#
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+# Christophe kryskool <christophe.chauvet@gmail.com>, 2015
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-10-19 19:46+0000\n"
-"PO-Revision-Date: 2014-01-03 01:31+0000\n"
-"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-08-03 16:21+0000\n"
+"Last-Translator: Christophe kryskool <christophe.chauvet@gmail.com>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
-"X-Generator: Launchpad (build 17041)\n"
-
-#. module: account_fiscal_position_vat_check
-#: view:res.partner:0
-msgid "fiscal_position_change(property_account_position, vat)"
-msgstr "fiscal_position_change(property_account_position, vat)"
-
-#. module: account_fiscal_position_vat_check
-#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
-#, python-format
-msgid ""
-"You are trying to validate %s with the fiscal position '%s' that require the "
-"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
-"number in OpenERP. Please add the VAT number of this Customer in OpenERP and "
-"try to validate again."
-msgstr ""
-"Vous essayez de valider %s avec la position fiscale '%s' qui oblige à "
-"connaître le numéro de TVA du client. Mais le client '%s' n'a pas de numéro "
-"de TVA dans OpenERP. Veuillez ajouter le numéro de TVA de ce client dans "
-"OpenERP et essayer de valider à nouveau."
-
-#. module: account_fiscal_position_vat_check
-#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51
-#, python-format
-msgid "a Customer Refund"
-msgstr "un avoir client"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_fiscal_position_vat_check
 #: field:account.fiscal.position,customer_must_have_vat:0
 msgid "Customer Must Have VAT number"
 msgstr "Numéro de TVA obligatoire pour le client"
 
-#. module: account_fiscal_position_vat_check
-#: help:account.fiscal.position,customer_must_have_vat:0
-msgid ""
-"If enabled, OpenERP will check that the customer has a VAT number when the "
-"user validates a customer invoice/refund."
-msgstr ""
-"Si activé, OpenERP vérifiera que le client a un numéro de TVA quand "
-"l'utilisasteur valide la facture/avoir client."
-
 #. module: account_fiscal_position_vat_check
 #: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
 msgid "Fiscal Position"
 msgstr "Position fiscale"
 
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr "Si activée, Odoo vérifiera que le client à un numéro de TVA quand l'utilisateur validera les factures/avoirs clients."
+
 #. module: account_fiscal_position_vat_check
 #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
 msgid "Invoice"
 msgstr "Facture"
 
 #. module: account_fiscal_position_vat_check
-#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
-msgid "Partner"
-msgstr "Partenaire"
-
-#. module: account_fiscal_position_vat_check
-#: code:addons/account_fiscal_position_vat_check/account_invoice.py:49
-#, python-format
-msgid "a Customer Invoice"
-msgstr "une facture client"
-
-#. module: account_fiscal_position_vat_check
-#: code:addons/account_fiscal_position_vat_check/account_invoice.py:53
-#: code:addons/account_fiscal_position_vat_check/partner.py:38
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
 #, python-format
 msgid "Missing VAT number:"
 msgstr "Numéro de TVA manquant :"
 
 #. module: account_fiscal_position_vat_check
-#: code:addons/account_fiscal_position_vat_check/partner.py:39
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
 #, python-format
 msgid ""
 "You have set the fiscal position '%s' that require the customer to have a "
-"VAT number. You should add the VAT number of this customer in OpenERP."
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr "une facture client"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr "un avoir client"
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
 msgstr ""
-"Vous avez sélectionné la position fiscale '%s' qui exige que le client ait "
-"un numéro de TVA. Vous devez ajouter le numéro de TVA de ce client dans "
-"OpenERP."
diff --git a/account_fiscal_position_vat_check/i18n/hr.po b/account_fiscal_position_vat_check/i18n/hr.po
new file mode 100644
index 000000000..e226db792
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/hr.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/hu.po b/account_fiscal_position_vat_check/i18n/hu.po
new file mode 100644
index 000000000..3f19b713d
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/hu.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Számla"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/id.po b/account_fiscal_position_vat_check/i18n/id.po
new file mode 100644
index 000000000..5cc0a17ea
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/id.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/id/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: id\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Faktur"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/it.po b/account_fiscal_position_vat_check/i18n/it.po
new file mode 100644
index 000000000..3dea40a1c
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/it.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Fattura"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/ja.po b/account_fiscal_position_vat_check/i18n/ja.po
new file mode 100644
index 000000000..63e5bd281
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/ja.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/lt.po b/account_fiscal_position_vat_check/i18n/lt.po
new file mode 100644
index 000000000..49e11831a
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/lt.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Sąskaita-faktūra"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Partneris"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/mk.po b/account_fiscal_position_vat_check/i18n/mk.po
new file mode 100644
index 000000000..f6032e4ae
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/mk.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/mn.po b/account_fiscal_position_vat_check/i18n/mn.po
new file mode 100644
index 000000000..3c8ccdba1
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/mn.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Нэхэмжлэл"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Харилцагч"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/nb.po b/account_fiscal_position_vat_check/i18n/nb.po
new file mode 100644
index 000000000..54fe8e60c
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/nb.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/nl.po b/account_fiscal_position_vat_check/i18n/nl.po
new file mode 100644
index 000000000..aaf4727e8
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/nl.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Factuur"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Relatie"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/nl_BE.po b/account_fiscal_position_vat_check/i18n/nl_BE.po
new file mode 100644
index 000000000..73d1535c1
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/nl_BE.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl_BE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_BE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Factuur"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Relatie"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/pl.po b/account_fiscal_position_vat_check/i18n/pl.po
new file mode 100644
index 000000000..1f101ce12
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/pl.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pl\n"
+"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/pt.po b/account_fiscal_position_vat_check/i18n/pt.po
new file mode 100644
index 000000000..2101d0026
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/pt.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/pt_BR.po b/account_fiscal_position_vat_check/i18n/pt_BR.po
index f45d0fbb3..418c7f372 100644
--- a/account_fiscal_position_vat_check/i18n/pt_BR.po
+++ b/account_fiscal_position_vat_check/i18n/pt_BR.po
@@ -1,87 +1,87 @@
-# Brazilian Portuguese translation for account-financial-tools
-# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
-# This file is distributed under the same license as the account-financial-tools package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: account-financial-tools\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-10-19 19:46+0000\n"
-"PO-Revision-Date: 2014-01-10 11:39+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
-"X-Generator: Launchpad (build 17041)\n"
-
-#. module: account_fiscal_position_vat_check
-#: view:res.partner:0
-msgid "fiscal_position_change(property_account_position, vat)"
-msgstr ""
-
-#. module: account_fiscal_position_vat_check
-#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
-#, python-format
-msgid ""
-"You are trying to validate %s with the fiscal position '%s' that require the "
-"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
-"number in OpenERP. Please add the VAT number of this Customer in OpenERP and "
-"try to validate again."
-msgstr ""
-
-#. module: account_fiscal_position_vat_check
-#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51
-#, python-format
-msgid "a Customer Refund"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_fiscal_position_vat_check
 #: field:account.fiscal.position,customer_must_have_vat:0
 msgid "Customer Must Have VAT number"
 msgstr ""
 
-#. module: account_fiscal_position_vat_check
-#: help:account.fiscal.position,customer_must_have_vat:0
-msgid ""
-"If enabled, OpenERP will check that the customer has a VAT number when the "
-"user validates a customer invoice/refund."
-msgstr ""
-
 #. module: account_fiscal_position_vat_check
 #: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
 msgid "Fiscal Position"
 msgstr ""
 
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
 #. module: account_fiscal_position_vat_check
 #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Fatura"
 
 #. module: account_fiscal_position_vat_check
-#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: account_fiscal_position_vat_check
-#: code:addons/account_fiscal_position_vat_check/account_invoice.py:49
-#, python-format
-msgid "a Customer Invoice"
-msgstr ""
-
-#. module: account_fiscal_position_vat_check
-#: code:addons/account_fiscal_position_vat_check/account_invoice.py:53
-#: code:addons/account_fiscal_position_vat_check/partner.py:38
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
 #, python-format
 msgid "Missing VAT number:"
 msgstr ""
 
 #. module: account_fiscal_position_vat_check
-#: code:addons/account_fiscal_position_vat_check/partner.py:39
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
 #, python-format
 msgid ""
 "You have set the fiscal position '%s' that require the customer to have a "
-"VAT number. You should add the VAT number of this customer in OpenERP."
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
 msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/ro.po b/account_fiscal_position_vat_check/i18n/ro.po
new file mode 100644
index 000000000..0d68e1e39
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/ro.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ro/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Partener"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/ru.po b/account_fiscal_position_vat_check/i18n/ru.po
new file mode 100644
index 000000000..52514f36a
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/ru.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ru/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Счет"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Контрагент"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/sl.po b/account_fiscal_position_vat_check/i18n/sl.po
new file mode 100644
index 000000000..c20c441e2
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/sl.po
@@ -0,0 +1,88 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-07-04 11:49+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr "Kupec mora imeti ID za DDV"
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr "Fiskalni položaj"
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr "Če je označeno, bo Odoo preveril, ali ima kupec ID za DDV ob overjanju računov/dobropisov kupcev."
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr "Manjkajoči ID za DDV:"
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr "Poskušate overiti %s s fiskalnim položajem '%s', ki zahteva, da ima kupec ID za DDV, a kupec '%s' nima ID za DDV v OpenERP. Kupcu dodajte ID za DDV in ponovno poskusite."
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr "Nastavili ste fiskalni položaj '%s', ki zahteva, da kupec ima ID za DDV, a ta manjka."
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr "Račun kupcu"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr "Dobropis kupcu"
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr "fiscal_position_change(property_account_position, vat, customer)"
diff --git a/account_fiscal_position_vat_check/i18n/sr@latin.po b/account_fiscal_position_vat_check/i18n/sr@latin.po
new file mode 100644
index 000000000..be966acdb
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/sr@latin.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sr@latin/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr@latin\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/sv.po b/account_fiscal_position_vat_check/i18n/sv.po
new file mode 100644
index 000000000..89a0fb95b
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/sv.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Företag"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/th.po b/account_fiscal_position_vat_check/i18n/th.po
new file mode 100644
index 000000000..9ab83cc6b
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/th.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/th/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: th\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "ใบแจ้งหนี้"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "พาร์ทเนอร์"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/tr.po b/account_fiscal_position_vat_check/i18n/tr.po
new file mode 100644
index 000000000..9567ba6d2
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/tr.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/tr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Cari"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/vi.po b/account_fiscal_position_vat_check/i18n/vi.po
new file mode 100644
index 000000000..af7332262
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/vi.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/vi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: vi\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Đối tác"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/zh_CN.po b/account_fiscal_position_vat_check/i18n/zh_CN.po
new file mode 100644
index 000000000..a85023b92
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/zh_CN.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "发票"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "业务伙伴"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_fiscal_position_vat_check/i18n/zh_TW.po b/account_fiscal_position_vat_check/i18n/zh_TW.po
new file mode 100644
index 000000000..ba5b5fe00
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/zh_TW.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, Odoo will check that the customer has a VAT number when the user"
+" validates a customer invoice/refund."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "發票"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#: code:addons/account_fiscal_position_vat_check/partner.py:40
+#, python-format
+msgid "Missing VAT number:"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "夥伴"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the"
+" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
+"try to validate again."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:41
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number, but the VAT number is missing."
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
+#, python-format
+msgid "a Customer Invoice"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
+#, python-format
+msgid "a Customer Refund"
+msgstr ""
+
+#. module: account_fiscal_position_vat_check
+#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
+msgid "fiscal_position_change(property_account_position, vat, customer)"
+msgstr ""
diff --git a/account_invoice_constraint_chronology/i18n/ar.po b/account_invoice_constraint_chronology/i18n/ar.po
new file mode 100644
index 000000000..860a90ddf
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/ar.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "فاتورة"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "السجل اليومي"
diff --git a/account_invoice_constraint_chronology/i18n/bs.po b/account_invoice_constraint_chronology/i18n/bs.po
new file mode 100644
index 000000000..3dd3968eb
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/bs.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "Dnevnik"
diff --git a/account_invoice_constraint_chronology/i18n/ca.po b/account_invoice_constraint_chronology/i18n/ca.po
new file mode 100644
index 000000000..46bd4afeb
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/ca.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "Diari"
diff --git a/account_invoice_constraint_chronology/i18n/cs.po b/account_invoice_constraint_chronology/i18n/cs.po
new file mode 100644
index 000000000..007685165
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/cs.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "Deník"
diff --git a/account_invoice_constraint_chronology/i18n/de.po b/account_invoice_constraint_chronology/i18n/de.po
new file mode 100644
index 000000000..e517978e6
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/de.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "Rechnung"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "Journal"
diff --git a/account_invoice_constraint_chronology/i18n/en.po b/account_invoice_constraint_chronology/i18n/en.po
new file mode 100644
index 000000000..1457b91cd
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/en.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr "Check Chronology"
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr "Chronology Error. Please confirm older draft invoices before %s and try again."
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr "Chronology Error. There exist at least one invoice with a date posterior to %s."
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "Invoice"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "Journal"
diff --git a/account_invoice_constraint_chronology/i18n/en_GB.po b/account_invoice_constraint_chronology/i18n/en_GB.po
new file mode 100644
index 000000000..1cfaab217
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/en_GB.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en_GB/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "Invoice"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "Journal"
diff --git a/account_invoice_constraint_chronology/i18n/es.po b/account_invoice_constraint_chronology/i18n/es.po
new file mode 100644
index 000000000..0d2e3c71c
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/es.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "Diario"
diff --git a/account_invoice_constraint_chronology/i18n/es_CR.po b/account_invoice_constraint_chronology/i18n/es_CR.po
new file mode 100644
index 000000000..5f8b6a9d1
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/es_CR.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_CR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "Diario"
diff --git a/account_invoice_constraint_chronology/i18n/es_EC.po b/account_invoice_constraint_chronology/i18n/es_EC.po
new file mode 100644
index 000000000..212b04c57
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/es_EC.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_EC/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "Diario"
diff --git a/account_invoice_constraint_chronology/i18n/es_MX.po b/account_invoice_constraint_chronology/i18n/es_MX.po
new file mode 100644
index 000000000..0ea03a995
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/es_MX.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "Diario"
diff --git a/account_invoice_constraint_chronology/i18n/es_VE.po b/account_invoice_constraint_chronology/i18n/es_VE.po
new file mode 100644
index 000000000..423c2c880
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/es_VE.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_VE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_VE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "Diario"
diff --git a/account_invoice_constraint_chronology/i18n/et.po b/account_invoice_constraint_chronology/i18n/et.po
new file mode 100644
index 000000000..73f4c7d64
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/et.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/et/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "Arve"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "Päevik"
diff --git a/account_invoice_constraint_chronology/i18n/fr.po b/account_invoice_constraint_chronology/i18n/fr.po
new file mode 100644
index 000000000..4e2b5dfd1
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/fr.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "Journal"
diff --git a/account_invoice_constraint_chronology/i18n/hr.po b/account_invoice_constraint_chronology/i18n/hr.po
new file mode 100644
index 000000000..a4d0ff93f
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/hr.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "Temeljnica"
diff --git a/account_invoice_constraint_chronology/i18n/hu.po b/account_invoice_constraint_chronology/i18n/hu.po
new file mode 100644
index 000000000..a617a5948
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/hu.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "Számla"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "Napló"
diff --git a/account_invoice_constraint_chronology/i18n/id.po b/account_invoice_constraint_chronology/i18n/id.po
new file mode 100644
index 000000000..25963505c
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/id.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/id/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: id\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "Faktur"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "Jurnal"
diff --git a/account_invoice_constraint_chronology/i18n/it.po b/account_invoice_constraint_chronology/i18n/it.po
new file mode 100644
index 000000000..0fe76523d
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/it.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "Fattura"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "Sezionale"
diff --git a/account_invoice_constraint_chronology/i18n/ja.po b/account_invoice_constraint_chronology/i18n/ja.po
new file mode 100644
index 000000000..7743ac22a
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/ja.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "仕訳帳"
diff --git a/account_invoice_constraint_chronology/i18n/lt.po b/account_invoice_constraint_chronology/i18n/lt.po
new file mode 100644
index 000000000..feef3c9b4
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/lt.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "Sąskaita-faktūra"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "Žurnalas"
diff --git a/account_invoice_constraint_chronology/i18n/mk.po b/account_invoice_constraint_chronology/i18n/mk.po
new file mode 100644
index 000000000..fa988ed40
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/mk.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "Дневник"
diff --git a/account_invoice_constraint_chronology/i18n/mn.po b/account_invoice_constraint_chronology/i18n/mn.po
new file mode 100644
index 000000000..b950ab3c5
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/mn.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "Нэхэмжлэл"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "Журнал"
diff --git a/account_invoice_constraint_chronology/i18n/nb.po b/account_invoice_constraint_chronology/i18n/nb.po
new file mode 100644
index 000000000..a5e783bef
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/nb.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "Journal"
diff --git a/account_invoice_constraint_chronology/i18n/nl.po b/account_invoice_constraint_chronology/i18n/nl.po
new file mode 100644
index 000000000..b0c15bc69
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/nl.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "Factuur"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "Dagboek"
diff --git a/account_invoice_constraint_chronology/i18n/nl_BE.po b/account_invoice_constraint_chronology/i18n/nl_BE.po
new file mode 100644
index 000000000..3c38f61ba
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/nl_BE.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl_BE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_BE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "Factuur"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "Journaal"
diff --git a/account_invoice_constraint_chronology/i18n/pl.po b/account_invoice_constraint_chronology/i18n/pl.po
new file mode 100644
index 000000000..76ea7b868
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/pl.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pl\n"
+"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "Dziennik"
diff --git a/account_invoice_constraint_chronology/i18n/pt.po b/account_invoice_constraint_chronology/i18n/pt.po
new file mode 100644
index 000000000..dc75e0924
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/pt.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "Diário"
diff --git a/account_invoice_constraint_chronology/i18n/pt_BR.po b/account_invoice_constraint_chronology/i18n/pt_BR.po
new file mode 100644
index 000000000..2c7e4cc28
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/pt_BR.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "Diário"
diff --git a/account_invoice_constraint_chronology/i18n/ro.po b/account_invoice_constraint_chronology/i18n/ro.po
new file mode 100644
index 000000000..38feb1229
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/ro.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ro/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "Registru"
diff --git a/account_invoice_constraint_chronology/i18n/ru.po b/account_invoice_constraint_chronology/i18n/ru.po
new file mode 100644
index 000000000..18e50dc60
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/ru.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ru/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "Счет"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "Журнал"
diff --git a/account_invoice_constraint_chronology/i18n/sl.po b/account_invoice_constraint_chronology/i18n/sl.po
new file mode 100644
index 000000000..69739b1cd
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/sl.po
@@ -0,0 +1,50 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-07-04 11:49+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr "Preveri kronologijo"
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr "Kronološka napaka. Starejše osnutke računov potrdite pred %s in poskusite ponovno."
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr "Kronološka napaka. Obstaja vsaj en račun z datumom za %s."
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "Dnevnik"
diff --git a/account_invoice_constraint_chronology/i18n/sr@latin.po b/account_invoice_constraint_chronology/i18n/sr@latin.po
new file mode 100644
index 000000000..dc1e642c3
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/sr@latin.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sr@latin/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr@latin\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "Dnevnik"
diff --git a/account_invoice_constraint_chronology/i18n/sv.po b/account_invoice_constraint_chronology/i18n/sv.po
new file mode 100644
index 000000000..ad7d11742
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/sv.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "Journal"
diff --git a/account_invoice_constraint_chronology/i18n/th.po b/account_invoice_constraint_chronology/i18n/th.po
new file mode 100644
index 000000000..c3317de94
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/th.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/th/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: th\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "ใบแจ้งหนี้"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr ""
diff --git a/account_invoice_constraint_chronology/i18n/tr.po b/account_invoice_constraint_chronology/i18n/tr.po
new file mode 100644
index 000000000..4975467e2
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/tr.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/tr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "Günlük"
diff --git a/account_invoice_constraint_chronology/i18n/vi.po b/account_invoice_constraint_chronology/i18n/vi.po
new file mode 100644
index 000000000..c5f0004e2
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/vi.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/vi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: vi\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "Sổ nhật ký"
diff --git a/account_invoice_constraint_chronology/i18n/zh_CN.po b/account_invoice_constraint_chronology/i18n/zh_CN.po
new file mode 100644
index 000000000..245a7c6aa
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/zh_CN.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "发票"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "凭证簿"
diff --git a/account_invoice_constraint_chronology/i18n/zh_TW.po b/account_invoice_constraint_chronology/i18n/zh_TW.po
new file mode 100644
index 000000000..c9d88f787
--- /dev/null
+++ b/account_invoice_constraint_chronology/i18n/zh_TW.po
@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_constraint_chronology
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_invoice_constraint_chronology
+#: field:account.journal,check_chronology:0
+msgid "Check Chronology"
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:59
+#, python-format
+msgid ""
+"Chronology Error. Please confirm older draft invoices before %s and try "
+"again."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:78
+#, python-format
+msgid ""
+"Chronology Error. There exist at least one invoice with a date posterior to "
+"%s."
+msgstr ""
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
+msgid "Invoice"
+msgstr "發票"
+
+#. module: account_invoice_constraint_chronology
+#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
+msgid "Journal"
+msgstr "帳簿"
diff --git a/account_invoice_currency/i18n/ar.po b/account_invoice_currency/i18n/ar.po
new file mode 100644
index 000000000..936a4849f
--- /dev/null
+++ b/account_invoice_currency/i18n/ar.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_invoice_currency
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
+msgid "Amounts in company currency"
+msgstr ""
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr "فاتورة"
diff --git a/account_invoice_currency/i18n/bs.po b/account_invoice_currency/i18n/bs.po
new file mode 100644
index 000000000..ddea56e58
--- /dev/null
+++ b/account_invoice_currency/i18n/bs.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_invoice_currency
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
+msgid "Amounts in company currency"
+msgstr ""
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
diff --git a/account_invoice_currency/i18n/ca.po b/account_invoice_currency/i18n/ca.po
index 3ed0d59c5..f13d6f4a6 100644
--- a/account_invoice_currency/i18n/ca.po
+++ b/account_invoice_currency/i18n/ca.po
@@ -1,68 +1,29 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_invoice_currency
-#
+# * account_invoice_currency
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.9\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2013-11-18 11:53+0000\n"
-"PO-Revision-Date: 2014-02-04 16:50+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: \n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
-"X-Generator: Launchpad (build 17041)\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_invoice_currency
-#: help:account.invoice,cc_amount_total:0
-msgid ""
-"Invoice total amount in the company currency (useful when invoice currency "
-"is different from company currency)."
-msgstr ""
-"Total de la factura en la moneda de la companyia (útil quan les monedes de "
-"la factura i de la companyia són diferents)."
-
-#. module: account_invoice_currency
-#: field:account.invoice,cc_amount_total:0
-msgid "Company Cur. Total"
-msgstr "Total moneda companyia"
-
-#. module: account_invoice_currency
-#: field:account.invoice,cc_amount_tax:0
-msgid "Company Cur. Tax"
-msgstr "Impostos moneda companyia"
-
-#. module: account_invoice_currency
-#: help:account.invoice,cc_amount_tax:0
-msgid ""
-"Invoice tax amount in the company currency (useful when invoice currency is "
-"different from company currency)."
-msgstr ""
-"Impostos de la factura en la moneda de la companyia (útil quan les monedes "
-"de la factura i de la companyia són diferents)."
-
-#. module: account_invoice_currency
-#: help:account.invoice,cc_amount_untaxed:0
-msgid ""
-"Invoice untaxed amount in the company currency(useful when invoice currency "
-"is different from company currency)."
-msgstr ""
-
-#. module: account_invoice_currency
-#: view:account.invoice:0
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
 msgid "Amounts in company currency"
 msgstr ""
 
 #. module: account_invoice_currency
 #: model:ir.model,name:account_invoice_currency.model_account_invoice
 msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_currency
-#: field:account.invoice,cc_amount_untaxed:0
-msgid "Company Cur. Untaxed"
-msgstr "Base moneda companyia"
+msgstr "Factura"
diff --git a/account_invoice_currency/i18n/cs.po b/account_invoice_currency/i18n/cs.po
new file mode 100644
index 000000000..1f6c98b16
--- /dev/null
+++ b/account_invoice_currency/i18n/cs.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_invoice_currency
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
+msgid "Amounts in company currency"
+msgstr ""
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
diff --git a/account_invoice_currency/i18n/de.po b/account_invoice_currency/i18n/de.po
index f3586a5d9..f650575b3 100644
--- a/account_invoice_currency/i18n/de.po
+++ b/account_invoice_currency/i18n/de.po
@@ -1,60 +1,25 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_invoice_currency
-#
+# * account_invoice_currency
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0-20130927-231103\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-11-18 11:53+0000\n"
-"PO-Revision-Date: 2015-01-06 17:39+0100\n"
-"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
+"Content-Transfer-Encoding: \n"
 "Language: de\n"
-"X-Generator: Poedit 1.5.4\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_invoice_currency
-#: help:account.invoice,cc_amount_total:0
-msgid ""
-"Invoice total amount in the company currency (useful when invoice currency "
-"is different from company currency)."
-msgstr ""
-"Rechnungsgesamtbetrag in Hauswährung (Sinnvoll, wenn die Rechnungswährung "
-"sich von der Hauswährung unterscheidet)."
-
-#. module: account_invoice_currency
-#: field:account.invoice,cc_amount_total:0
-msgid "Company Cur. Total"
-msgstr "Gesamtbetrag in Hauswährung"
-
-#. module: account_invoice_currency
-#: field:account.invoice,cc_amount_tax:0
-msgid "Company Cur. Tax"
-msgstr "Steuer in Hauswährung"
-
-#. module: account_invoice_currency
-#: help:account.invoice,cc_amount_tax:0
-msgid ""
-"Invoice tax amount in the company currency (useful when invoice currency is "
-"different from company currency)."
-msgstr ""
-"Steuerbetrag in Hauswährung (Sinnvoll, wenn die Rechnungswährung sich von "
-"der Hauswährung unterscheidet)."
-
-#. module: account_invoice_currency
-#: help:account.invoice,cc_amount_untaxed:0
-msgid ""
-"Invoice untaxed amount in the company currency(useful when invoice currency "
-"is different from company currency)."
-msgstr ""
-"Steuerfreier Betrag in Hauswährung (Sinnvoll, wenn die Rechnungswährung sich "
-"von der Hauswährung unterscheidet)."
-
-#. module: account_invoice_currency
-#: view:account.invoice:0
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
 msgid "Amounts in company currency"
 msgstr "Beträge in Hauswährung"
 
@@ -62,8 +27,3 @@ msgstr "Beträge in Hauswährung"
 #: model:ir.model,name:account_invoice_currency.model_account_invoice
 msgid "Invoice"
 msgstr "RechnungInvoice"
-
-#. module: account_invoice_currency
-#: field:account.invoice,cc_amount_untaxed:0
-msgid "Company Cur. Untaxed"
-msgstr "Steuerfreier Betrag in Hauswährung"
diff --git a/account_invoice_currency/i18n/en.po b/account_invoice_currency/i18n/en.po
new file mode 100644
index 000000000..3a84f18d5
--- /dev/null
+++ b/account_invoice_currency/i18n/en.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_currency
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
+msgid "Amounts in company currency"
+msgstr "Amounts in company currency"
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr "Invoice"
diff --git a/account_invoice_currency/i18n/en_GB.po b/account_invoice_currency/i18n/en_GB.po
new file mode 100644
index 000000000..4d380881a
--- /dev/null
+++ b/account_invoice_currency/i18n/en_GB.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en_GB/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_currency
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
+msgid "Amounts in company currency"
+msgstr ""
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr "Invoice"
diff --git a/account_invoice_currency/i18n/es.po b/account_invoice_currency/i18n/es.po
index 4d0008fb1..2bf9f2c7d 100644
--- a/account_invoice_currency/i18n/es.po
+++ b/account_invoice_currency/i18n/es.po
@@ -1,61 +1,25 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_invoice_currency
-#
+# * account_invoice_currency
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.9\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-11-18 11:53+0000\n"
-"PO-Revision-Date: 2014-04-08 19:42+0000\n"
-"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
-"X-Generator: Launchpad (build 17041)\n"
-"Language: \n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_invoice_currency
-#: help:account.invoice,cc_amount_total:0
-msgid ""
-"Invoice total amount in the company currency (useful when invoice currency "
-"is different from company currency)."
-msgstr ""
-"Total de la factura en la moneda de la compañía (útil cuando las monedas de "
-"la factura y de la compañía son distintas)."
-
-#. module: account_invoice_currency
-#: field:account.invoice,cc_amount_total:0
-msgid "Company Cur. Total"
-msgstr "Total moneda compañía"
-
-#. module: account_invoice_currency
-#: field:account.invoice,cc_amount_tax:0
-msgid "Company Cur. Tax"
-msgstr "Impuestos moneda compañía"
-
-#. module: account_invoice_currency
-#: help:account.invoice,cc_amount_tax:0
-msgid ""
-"Invoice tax amount in the company currency (useful when invoice currency is "
-"different from company currency)."
-msgstr ""
-"Impuestos de la factura en la moneda de la compañía (útil cuando las monedas "
-"de la factura y de la compañía son distintas)."
-
-#. module: account_invoice_currency
-#: help:account.invoice,cc_amount_untaxed:0
-msgid ""
-"Invoice untaxed amount in the company currency(useful when invoice currency "
-"is different from company currency)."
-msgstr ""
-"Importe sin impuestos de la factura en la moneda de la compañía (útil cuando "
-" la moneda de la factura es diferente de la moneda de la compañía)."
-
-#. module: account_invoice_currency
-#: view:account.invoice:0
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
 msgid "Amounts in company currency"
 msgstr "Importes moneda compañía"
 
@@ -63,8 +27,3 @@ msgstr "Importes moneda compañía"
 #: model:ir.model,name:account_invoice_currency.model_account_invoice
 msgid "Invoice"
 msgstr "Factura"
-
-#. module: account_invoice_currency
-#: field:account.invoice,cc_amount_untaxed:0
-msgid "Company Cur. Untaxed"
-msgstr "Base moneda compañía"
diff --git a/account_invoice_currency/i18n/es_CR.po b/account_invoice_currency/i18n/es_CR.po
new file mode 100644
index 000000000..e8d53f464
--- /dev/null
+++ b/account_invoice_currency/i18n/es_CR.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_CR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_currency
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
+msgid "Amounts in company currency"
+msgstr ""
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
diff --git a/account_invoice_currency/i18n/es_EC.po b/account_invoice_currency/i18n/es_EC.po
new file mode 100644
index 000000000..c98f995fe
--- /dev/null
+++ b/account_invoice_currency/i18n/es_EC.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_EC/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_currency
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
+msgid "Amounts in company currency"
+msgstr ""
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
diff --git a/account_invoice_currency/i18n/es_MX.po b/account_invoice_currency/i18n/es_MX.po
new file mode 100644
index 000000000..0d2963f60
--- /dev/null
+++ b/account_invoice_currency/i18n/es_MX.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_currency
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
+msgid "Amounts in company currency"
+msgstr ""
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
diff --git a/account_invoice_currency/i18n/et.po b/account_invoice_currency/i18n/et.po
new file mode 100644
index 000000000..b4459632f
--- /dev/null
+++ b/account_invoice_currency/i18n/et.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/et/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_currency
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
+msgid "Amounts in company currency"
+msgstr ""
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr "Arve"
diff --git a/account_invoice_currency/i18n/fr.po b/account_invoice_currency/i18n/fr.po
new file mode 100644
index 000000000..a7333b9b7
--- /dev/null
+++ b/account_invoice_currency/i18n/fr.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_invoice_currency
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
+msgid "Amounts in company currency"
+msgstr ""
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr "Facture"
diff --git a/account_invoice_currency/i18n/hr.po b/account_invoice_currency/i18n/hr.po
new file mode 100644
index 000000000..9689882dd
--- /dev/null
+++ b/account_invoice_currency/i18n/hr.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_invoice_currency
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
+msgid "Amounts in company currency"
+msgstr ""
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
diff --git a/account_invoice_currency/i18n/hu.po b/account_invoice_currency/i18n/hu.po
new file mode 100644
index 000000000..912721943
--- /dev/null
+++ b/account_invoice_currency/i18n/hu.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_currency
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
+msgid "Amounts in company currency"
+msgstr ""
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr "Számla"
diff --git a/account_invoice_currency/i18n/id.po b/account_invoice_currency/i18n/id.po
new file mode 100644
index 000000000..29bef302f
--- /dev/null
+++ b/account_invoice_currency/i18n/id.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/id/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: id\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_invoice_currency
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
+msgid "Amounts in company currency"
+msgstr ""
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr "Faktur"
diff --git a/account_invoice_currency/i18n/it.po b/account_invoice_currency/i18n/it.po
new file mode 100644
index 000000000..e03e6f3b9
--- /dev/null
+++ b/account_invoice_currency/i18n/it.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_currency
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
+msgid "Amounts in company currency"
+msgstr ""
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr "Fattura"
diff --git a/account_invoice_currency/i18n/ja.po b/account_invoice_currency/i18n/ja.po
new file mode 100644
index 000000000..118ac6b57
--- /dev/null
+++ b/account_invoice_currency/i18n/ja.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_invoice_currency
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
+msgid "Amounts in company currency"
+msgstr ""
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr "請求書"
diff --git a/account_invoice_currency/i18n/lt.po b/account_invoice_currency/i18n/lt.po
new file mode 100644
index 000000000..20bfa9c15
--- /dev/null
+++ b/account_invoice_currency/i18n/lt.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_invoice_currency
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
+msgid "Amounts in company currency"
+msgstr ""
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr "Sąskaita-faktūra"
diff --git a/account_invoice_currency/i18n/mk.po b/account_invoice_currency/i18n/mk.po
new file mode 100644
index 000000000..2be1d9c9a
--- /dev/null
+++ b/account_invoice_currency/i18n/mk.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: account_invoice_currency
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
+msgid "Amounts in company currency"
+msgstr ""
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr "Фактура"
diff --git a/account_invoice_currency/i18n/mn.po b/account_invoice_currency/i18n/mn.po
new file mode 100644
index 000000000..a2b05d31b
--- /dev/null
+++ b/account_invoice_currency/i18n/mn.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_currency
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
+msgid "Amounts in company currency"
+msgstr ""
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr "Нэхэмжлэл"
diff --git a/account_invoice_currency/i18n/nb.po b/account_invoice_currency/i18n/nb.po
new file mode 100644
index 000000000..d2bf6f0be
--- /dev/null
+++ b/account_invoice_currency/i18n/nb.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_currency
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
+msgid "Amounts in company currency"
+msgstr ""
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
diff --git a/account_invoice_currency/i18n/nl.po b/account_invoice_currency/i18n/nl.po
new file mode 100644
index 000000000..85fea150d
--- /dev/null
+++ b/account_invoice_currency/i18n/nl.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_currency
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
+msgid "Amounts in company currency"
+msgstr ""
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr "Factuur"
diff --git a/account_invoice_currency/i18n/nl_BE.po b/account_invoice_currency/i18n/nl_BE.po
new file mode 100644
index 000000000..e2da339f4
--- /dev/null
+++ b/account_invoice_currency/i18n/nl_BE.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl_BE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_BE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_currency
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
+msgid "Amounts in company currency"
+msgstr ""
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr "Factuur"
diff --git a/account_invoice_currency/i18n/pl.po b/account_invoice_currency/i18n/pl.po
new file mode 100644
index 000000000..267ae509d
--- /dev/null
+++ b/account_invoice_currency/i18n/pl.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pl\n"
+"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_invoice_currency
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
+msgid "Amounts in company currency"
+msgstr ""
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
diff --git a/account_invoice_currency/i18n/pt.po b/account_invoice_currency/i18n/pt.po
index 8808f6c0a..28247fb8d 100644
--- a/account_invoice_currency/i18n/pt.po
+++ b/account_invoice_currency/i18n/pt.po
@@ -1,68 +1,30 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-11-18 11:53+0000\n"
-"PO-Revision-Date: 2014-02-04 16:49+0000\n"
-"Last-Translator: Joaquin Gutierrez <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
-"X-Generator: Launchpad (build 17041)\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_invoice_currency
-#: help:account.invoice,cc_amount_total:0
-msgid ""
-"Invoice total amount in the company currency (useful when invoice currency "
-"is different from company currency)."
-msgstr ""
-"Montante da factura total na moeda da empresa (útil quando moeda de "
-"facturação é diferente da moeda da empresa)."
-
-#. module: account_invoice_currency
-#: field:account.invoice,cc_amount_total:0
-msgid "Company Cur. Total"
-msgstr "Total Moeda da Empresas"
-
-#. module: account_invoice_currency
-#: field:account.invoice,cc_amount_tax:0
-msgid "Company Cur. Tax"
-msgstr "Imposto da Moeda da Empresa"
-
-#. module: account_invoice_currency
-#: help:account.invoice,cc_amount_tax:0
-msgid ""
-"Invoice tax amount in the company currency (useful when invoice currency is "
-"different from company currency)."
-msgstr ""
-"Montante de factura de imposto na moeda da empresa(Útil quando moeda de "
-"facturação é diferente da moeda da empresa)."
-
-#. module: account_invoice_currency
-#: help:account.invoice,cc_amount_untaxed:0
-msgid ""
-"Invoice untaxed amount in the company currency(useful when invoice currency "
-"is different from company currency)."
-msgstr ""
-
-#. module: account_invoice_currency
-#: view:account.invoice:0
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
 msgid "Amounts in company currency"
 msgstr ""
 
 #. module: account_invoice_currency
 #: model:ir.model,name:account_invoice_currency.model_account_invoice
 msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_currency
-#: field:account.invoice,cc_amount_untaxed:0
-msgid "Company Cur. Untaxed"
-msgstr "Moeda da Empresa não Tributada"
+msgstr "Fatura"
diff --git a/account_invoice_currency/i18n/pt_BR.po b/account_invoice_currency/i18n/pt_BR.po
index 3a8af858e..2d3ab9ce8 100644
--- a/account_invoice_currency/i18n/pt_BR.po
+++ b/account_invoice_currency/i18n/pt_BR.po
@@ -1,64 +1,29 @@
-# Brazilian Portuguese translation for account-financial-tools
-# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
-# This file is distributed under the same license as the account-financial-tools package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: account-financial-tools\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-11-18 11:53+0000\n"
-"PO-Revision-Date: 2014-06-15 10:06+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-16 06:09+0000\n"
-"X-Generator: Launchpad (build 17045)\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_invoice_currency
-#: help:account.invoice,cc_amount_total:0
-msgid ""
-"Invoice total amount in the company currency (useful when invoice currency "
-"is different from company currency)."
-msgstr ""
-
-#. module: account_invoice_currency
-#: field:account.invoice,cc_amount_total:0
-msgid "Company Cur. Total"
-msgstr ""
-
-#. module: account_invoice_currency
-#: field:account.invoice,cc_amount_tax:0
-msgid "Company Cur. Tax"
-msgstr ""
-
-#. module: account_invoice_currency
-#: help:account.invoice,cc_amount_tax:0
-msgid ""
-"Invoice tax amount in the company currency (useful when invoice currency is "
-"different from company currency)."
-msgstr ""
-
-#. module: account_invoice_currency
-#: help:account.invoice,cc_amount_untaxed:0
-msgid ""
-"Invoice untaxed amount in the company currency(useful when invoice currency "
-"is different from company currency)."
-msgstr ""
-
-#. module: account_invoice_currency
-#: view:account.invoice:0
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
 msgid "Amounts in company currency"
 msgstr ""
 
 #. module: account_invoice_currency
 #: model:ir.model,name:account_invoice_currency.model_account_invoice
 msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_currency
-#: field:account.invoice,cc_amount_untaxed:0
-msgid "Company Cur. Untaxed"
-msgstr ""
+msgstr "Fatura"
diff --git a/account_invoice_currency/i18n/ro.po b/account_invoice_currency/i18n/ro.po
new file mode 100644
index 000000000..502a8366f
--- /dev/null
+++ b/account_invoice_currency/i18n/ro.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ro/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: account_invoice_currency
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
+msgid "Amounts in company currency"
+msgstr ""
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
diff --git a/account_invoice_currency/i18n/ru.po b/account_invoice_currency/i18n/ru.po
new file mode 100644
index 000000000..9e1fe0524
--- /dev/null
+++ b/account_invoice_currency/i18n/ru.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ru/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_invoice_currency
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
+msgid "Amounts in company currency"
+msgstr ""
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr "Счет"
diff --git a/account_invoice_currency/i18n/sl.po b/account_invoice_currency/i18n/sl.po
new file mode 100644
index 000000000..33c3fefd2
--- /dev/null
+++ b/account_invoice_currency/i18n/sl.po
@@ -0,0 +1,30 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-07-04 11:49+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_invoice_currency
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
+msgid "Amounts in company currency"
+msgstr "Zneski v valuti družbe"
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
diff --git a/account_invoice_currency/i18n/sv.po b/account_invoice_currency/i18n/sv.po
new file mode 100644
index 000000000..e65edaf53
--- /dev/null
+++ b/account_invoice_currency/i18n/sv.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_currency
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
+msgid "Amounts in company currency"
+msgstr ""
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
diff --git a/account_invoice_currency/i18n/th.po b/account_invoice_currency/i18n/th.po
new file mode 100644
index 000000000..871906a79
--- /dev/null
+++ b/account_invoice_currency/i18n/th.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/th/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: th\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_invoice_currency
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
+msgid "Amounts in company currency"
+msgstr ""
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr "ใบแจ้งหนี้"
diff --git a/account_invoice_currency/i18n/tr.po b/account_invoice_currency/i18n/tr.po
new file mode 100644
index 000000000..18fdd8a26
--- /dev/null
+++ b/account_invoice_currency/i18n/tr.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/tr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_invoice_currency
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
+msgid "Amounts in company currency"
+msgstr ""
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
diff --git a/account_invoice_currency/i18n/zh_CN.po b/account_invoice_currency/i18n/zh_CN.po
new file mode 100644
index 000000000..1793a6d6a
--- /dev/null
+++ b/account_invoice_currency/i18n/zh_CN.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_invoice_currency
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
+msgid "Amounts in company currency"
+msgstr ""
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr "发票"
diff --git a/account_invoice_currency/i18n/zh_TW.po b/account_invoice_currency/i18n/zh_TW.po
new file mode 100644
index 000000000..a87afb7a4
--- /dev/null
+++ b/account_invoice_currency/i18n/zh_TW.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_currency
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:57+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_invoice_currency
+#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
+#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form
+msgid "Amounts in company currency"
+msgstr ""
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr "發票"
diff --git a/account_invoice_tax_required/i18n/en.po b/account_invoice_tax_required/i18n/en.po
new file mode 100644
index 000000000..a2901a9b5
--- /dev/null
+++ b/account_invoice_tax_required/i18n/en.po
@@ -0,0 +1,35 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_tax_required
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-07-01 13:27+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_tax_required
+#: model:ir.model,name:account_invoice_tax_required.model_account_invoice
+msgid "Invoice"
+msgstr "Invoice"
+
+#. module: account_invoice_tax_required
+#: code:addons/account_invoice_tax_required/models/account_invoice.py:29
+#, python-format
+msgid "Invoice has a line with product %s with no taxes"
+msgstr "Invoice has a line with product %s with no taxes"
+
+#. module: account_invoice_tax_required
+#: code:addons/account_invoice_tax_required/models/account_invoice.py:37
+#, python-format
+msgid "No Taxes Defined!"
+msgstr "No Taxes Defined!"
diff --git a/account_invoice_tax_required/i18n/fr.po b/account_invoice_tax_required/i18n/fr.po
index 5ee1dd07f..dbd5ec4e1 100644
--- a/account_invoice_tax_required/i18n/fr.po
+++ b/account_invoice_tax_required/i18n/fr.po
@@ -1,19 +1,21 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_invoice_tax_required
-#
+# * account_invoice_tax_required
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-06-15 11:36+0000\n"
-"PO-Revision-Date: 2015-06-15 11:36+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-07-01 13:27+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_invoice_tax_required
 #: model:ir.model,name:account_invoice_tax_required.model_account_invoice
@@ -27,8 +29,7 @@ msgid "Invoice has a line with product %s with no taxes"
 msgstr "La facture a un produit %s sans taxe"
 
 #. module: account_invoice_tax_required
-#: code:addons/account_invoice_tax_required/models/account_invoice.py:39
+#: code:addons/account_invoice_tax_required/models/account_invoice.py:37
 #, python-format
 msgid "No Taxes Defined!"
 msgstr "Aucunes taxes définies"
-
diff --git a/account_invoice_tax_required/i18n/pt_BR.po b/account_invoice_tax_required/i18n/pt_BR.po
new file mode 100644
index 000000000..f11c24ad2
--- /dev/null
+++ b/account_invoice_tax_required/i18n/pt_BR.po
@@ -0,0 +1,36 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_tax_required
+# 
+# Translators:
+# Alexsandro Haag <alex@hgsoft.com.br>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-08-29 03:30+0000\n"
+"Last-Translator: Alexsandro Haag <alex@hgsoft.com.br>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_invoice_tax_required
+#: model:ir.model,name:account_invoice_tax_required.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_invoice_tax_required
+#: code:addons/account_invoice_tax_required/models/account_invoice.py:29
+#, python-format
+msgid "Invoice has a line with product %s with no taxes"
+msgstr "A Fatura com o produto %s está sem impostos"
+
+#. module: account_invoice_tax_required
+#: code:addons/account_invoice_tax_required/models/account_invoice.py:37
+#, python-format
+msgid "No Taxes Defined!"
+msgstr "Sem Impostos Definidos!"
diff --git a/account_invoice_tax_required/i18n/sl.po b/account_invoice_tax_required/i18n/sl.po
new file mode 100644
index 000000000..330f2dff2
--- /dev/null
+++ b/account_invoice_tax_required/i18n/sl.po
@@ -0,0 +1,36 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_tax_required
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-07-04 11:50+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_invoice_tax_required
+#: model:ir.model,name:account_invoice_tax_required.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_invoice_tax_required
+#: code:addons/account_invoice_tax_required/models/account_invoice.py:29
+#, python-format
+msgid "Invoice has a line with product %s with no taxes"
+msgstr "Račun vsebuje postavko s proizvodom %s brez davkov"
+
+#. module: account_invoice_tax_required
+#: code:addons/account_invoice_tax_required/models/account_invoice.py:37
+#, python-format
+msgid "No Taxes Defined!"
+msgstr "Davki niso določeni!"
diff --git a/account_invoice_tax_required/i18n/zh_TW.po b/account_invoice_tax_required/i18n/zh_TW.po
new file mode 100644
index 000000000..9194d30d0
--- /dev/null
+++ b/account_invoice_tax_required/i18n/zh_TW.po
@@ -0,0 +1,35 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_tax_required
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-07-01 13:27+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_invoice_tax_required
+#: model:ir.model,name:account_invoice_tax_required.model_account_invoice
+msgid "Invoice"
+msgstr "發票"
+
+#. module: account_invoice_tax_required
+#: code:addons/account_invoice_tax_required/models/account_invoice.py:29
+#, python-format
+msgid "Invoice has a line with product %s with no taxes"
+msgstr ""
+
+#. module: account_invoice_tax_required
+#: code:addons/account_invoice_tax_required/models/account_invoice.py:37
+#, python-format
+msgid "No Taxes Defined!"
+msgstr ""
diff --git a/account_journal_always_check_date/i18n/ar.po b/account_journal_always_check_date/i18n/ar.po
new file mode 100644
index 000000000..12b1979af
--- /dev/null
+++ b/account_journal_always_check_date/i18n/ar.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "السجل اليومي"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr ""
diff --git a/account_journal_always_check_date/i18n/bs.po b/account_journal_always_check_date/i18n/bs.po
new file mode 100644
index 000000000..2e1491a9d
--- /dev/null
+++ b/account_journal_always_check_date/i18n/bs.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr ""
diff --git a/account_journal_always_check_date/i18n/ca.po b/account_journal_always_check_date/i18n/ca.po
new file mode 100644
index 000000000..a3c2f15da
--- /dev/null
+++ b/account_journal_always_check_date/i18n/ca.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "Diari"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr ""
diff --git a/account_journal_always_check_date/i18n/cs.po b/account_journal_always_check_date/i18n/cs.po
new file mode 100644
index 000000000..66cfcd1f4
--- /dev/null
+++ b/account_journal_always_check_date/i18n/cs.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "Deník"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr ""
diff --git a/account_journal_always_check_date/i18n/de.po b/account_journal_always_check_date/i18n/de.po
index f64cbceff..1eb9254d3 100644
--- a/account_journal_always_check_date/i18n/de.po
+++ b/account_journal_always_check_date/i18n/de.po
@@ -1,39 +1,29 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_journal_always_check_date
-#
+# * account_journal_always_check_date
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-11-22 19:50+0000\n"
-"PO-Revision-Date: 2015-01-06 18:38+0100\n"
-"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
+"Content-Transfer-Encoding: \n"
 "Language: de\n"
-"X-Generator: Poedit 1.5.4\n"
-
-#. module: account_journal_always_check_date
-#: constraint:account.journal:0
-msgid "Error msg in raise"
-msgstr "Fehlerausstiegsmeldung"
-
-#. module: account_journal_always_check_date
-#: code:addons/account_journal_always_check_date/account_check_date.py:44
-#, python-format
-msgid "Error:"
-msgstr "Fehler:"
-
-#. module: account_journal_always_check_date
-#: code:addons/account_journal_always_check_date/account_check_date.py:45
-#, python-format
-msgid "The option 'Check Date in Period' must be active on journal '%s'."
-msgstr "Die Einstellung 'Prüfe Datum in Periode' muss im Journal '%s' aktiviert sein."
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_journal_always_check_date
 #: model:ir.model,name:account_journal_always_check_date.model_account_journal
 msgid "Journal"
 msgstr "Journal"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr "Die Einstellung 'Prüfe Datum in Periode' muss im Journal '%s' aktiviert sein."
diff --git a/account_journal_always_check_date/i18n/en.po b/account_journal_always_check_date/i18n/en.po
new file mode 100644
index 000000000..c895a3ae7
--- /dev/null
+++ b/account_journal_always_check_date/i18n/en.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr "The option 'Check Date in Period' must be active on journal '%s'."
diff --git a/account_journal_always_check_date/i18n/en_GB.po b/account_journal_always_check_date/i18n/en_GB.po
new file mode 100644
index 000000000..d03670908
--- /dev/null
+++ b/account_journal_always_check_date/i18n/en_GB.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en_GB/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr ""
diff --git a/account_journal_always_check_date/i18n/es.po b/account_journal_always_check_date/i18n/es.po
new file mode 100644
index 000000000..c4bb99a15
--- /dev/null
+++ b/account_journal_always_check_date/i18n/es.po
@@ -0,0 +1,30 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+# Alejandro Santana <alejandrosantana@anubia.es>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-09-01 23:57+0000\n"
+"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr "La opción 'Validar fecha en periodo' debe estar marcada en el diario '%s'."
diff --git a/account_journal_always_check_date/i18n/es_CR.po b/account_journal_always_check_date/i18n/es_CR.po
new file mode 100644
index 000000000..cbb3f70f2
--- /dev/null
+++ b/account_journal_always_check_date/i18n/es_CR.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_CR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr ""
diff --git a/account_journal_always_check_date/i18n/es_EC.po b/account_journal_always_check_date/i18n/es_EC.po
new file mode 100644
index 000000000..caaaaf9c3
--- /dev/null
+++ b/account_journal_always_check_date/i18n/es_EC.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_EC/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr ""
diff --git a/account_journal_always_check_date/i18n/es_MX.po b/account_journal_always_check_date/i18n/es_MX.po
new file mode 100644
index 000000000..d6a2a5774
--- /dev/null
+++ b/account_journal_always_check_date/i18n/es_MX.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr ""
diff --git a/account_journal_always_check_date/i18n/es_VE.po b/account_journal_always_check_date/i18n/es_VE.po
new file mode 100644
index 000000000..3f9c2d0c0
--- /dev/null
+++ b/account_journal_always_check_date/i18n/es_VE.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_VE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_VE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr ""
diff --git a/account_journal_always_check_date/i18n/et.po b/account_journal_always_check_date/i18n/et.po
new file mode 100644
index 000000000..aea4186e1
--- /dev/null
+++ b/account_journal_always_check_date/i18n/et.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/et/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "Päevik"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr ""
diff --git a/account_journal_always_check_date/i18n/fr.po b/account_journal_always_check_date/i18n/fr.po
index 34ace97c3..8155322a6 100644
--- a/account_journal_always_check_date/i18n/fr.po
+++ b/account_journal_always_check_date/i18n/fr.po
@@ -1,41 +1,29 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_journal_always_check_date
-#
+# * account_journal_always_check_date
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
-"Report-Msgid-Bugs-To: Alexis de Lattre <alexis.delattre@akretion.com>\n"
-"POT-Creation-Date: 2013-11-22 19:50+0000\n"
-"PO-Revision-Date: 2013-12-13 10:42+0000\n"
-"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
-"Language-Team: \n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-07-01 10:59+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
-"X-Generator: Launchpad (build 17041)\n"
-
-#. module: account_journal_always_check_date
-#: constraint:account.journal:0
-msgid "Error msg in raise"
-msgstr "Error msg in raise"
-
-#. module: account_journal_always_check_date
-#: code:addons/account_journal_always_check_date/account_check_date.py:44
-#, python-format
-msgid "Error:"
-msgstr "Erreur :"
-
-#. module: account_journal_always_check_date
-#: code:addons/account_journal_always_check_date/account_check_date.py:45
-#, python-format
-msgid "The option 'Check Date in Period' must be active on journal '%s'."
-msgstr ""
-"L'option 'Vérifier la date dans la période' doit être activée sur le journal "
-"'%s'."
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_journal_always_check_date
 #: model:ir.model,name:account_journal_always_check_date.model_account_journal
 msgid "Journal"
 msgstr "Journal"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr "L'option 'Vérifier la date dans la période' doit être activée sur le journal '%s'."
diff --git a/account_journal_always_check_date/i18n/hr.po b/account_journal_always_check_date/i18n/hr.po
new file mode 100644
index 000000000..8a252bc8c
--- /dev/null
+++ b/account_journal_always_check_date/i18n/hr.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "Temeljnica"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr ""
diff --git a/account_journal_always_check_date/i18n/hu.po b/account_journal_always_check_date/i18n/hu.po
new file mode 100644
index 000000000..66d6e2d7f
--- /dev/null
+++ b/account_journal_always_check_date/i18n/hu.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "Napló"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr ""
diff --git a/account_journal_always_check_date/i18n/id.po b/account_journal_always_check_date/i18n/id.po
new file mode 100644
index 000000000..f307c73b5
--- /dev/null
+++ b/account_journal_always_check_date/i18n/id.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/id/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: id\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "Jurnal"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr ""
diff --git a/account_journal_always_check_date/i18n/it.po b/account_journal_always_check_date/i18n/it.po
new file mode 100644
index 000000000..b6f6198b7
--- /dev/null
+++ b/account_journal_always_check_date/i18n/it.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "Sezionale"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr ""
diff --git a/account_journal_always_check_date/i18n/ja.po b/account_journal_always_check_date/i18n/ja.po
new file mode 100644
index 000000000..b88531a1d
--- /dev/null
+++ b/account_journal_always_check_date/i18n/ja.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr ""
diff --git a/account_journal_always_check_date/i18n/lt.po b/account_journal_always_check_date/i18n/lt.po
new file mode 100644
index 000000000..bacaf156e
--- /dev/null
+++ b/account_journal_always_check_date/i18n/lt.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "Žurnalas"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr ""
diff --git a/account_journal_always_check_date/i18n/mk.po b/account_journal_always_check_date/i18n/mk.po
new file mode 100644
index 000000000..3147b9c53
--- /dev/null
+++ b/account_journal_always_check_date/i18n/mk.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "Дневник"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr ""
diff --git a/account_journal_always_check_date/i18n/mn.po b/account_journal_always_check_date/i18n/mn.po
new file mode 100644
index 000000000..9aa6d45b2
--- /dev/null
+++ b/account_journal_always_check_date/i18n/mn.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "Журнал"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr ""
diff --git a/account_journal_always_check_date/i18n/nb.po b/account_journal_always_check_date/i18n/nb.po
new file mode 100644
index 000000000..e7f5b7fef
--- /dev/null
+++ b/account_journal_always_check_date/i18n/nb.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr ""
diff --git a/account_journal_always_check_date/i18n/nl.po b/account_journal_always_check_date/i18n/nl.po
new file mode 100644
index 000000000..de3383749
--- /dev/null
+++ b/account_journal_always_check_date/i18n/nl.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "Dagboek"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr ""
diff --git a/account_journal_always_check_date/i18n/nl_BE.po b/account_journal_always_check_date/i18n/nl_BE.po
new file mode 100644
index 000000000..6bfbded76
--- /dev/null
+++ b/account_journal_always_check_date/i18n/nl_BE.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl_BE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_BE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "Journaal"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr ""
diff --git a/account_journal_always_check_date/i18n/pl.po b/account_journal_always_check_date/i18n/pl.po
new file mode 100644
index 000000000..1d509c972
--- /dev/null
+++ b/account_journal_always_check_date/i18n/pl.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pl\n"
+"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "Dziennik"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr ""
diff --git a/account_journal_always_check_date/i18n/pt.po b/account_journal_always_check_date/i18n/pt.po
new file mode 100644
index 000000000..51755a22e
--- /dev/null
+++ b/account_journal_always_check_date/i18n/pt.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr ""
diff --git a/account_journal_always_check_date/i18n/pt_BR.po b/account_journal_always_check_date/i18n/pt_BR.po
index 6868acb3e..80252e2a8 100644
--- a/account_journal_always_check_date/i18n/pt_BR.po
+++ b/account_journal_always_check_date/i18n/pt_BR.po
@@ -1,40 +1,29 @@
-# Brazilian Portuguese translation for account-financial-tools
-# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
-# This file is distributed under the same license as the account-financial-tools package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: account-financial-tools\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-11-22 19:50+0000\n"
-"PO-Revision-Date: 2014-01-10 10:42+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
-"X-Generator: Launchpad (build 17041)\n"
-
-#. module: account_journal_always_check_date
-#: constraint:account.journal:0
-msgid "Error msg in raise"
-msgstr ""
-
-#. module: account_journal_always_check_date
-#: code:addons/account_journal_always_check_date/account_check_date.py:44
-#, python-format
-msgid "Error:"
-msgstr ""
-
-#. module: account_journal_always_check_date
-#: code:addons/account_journal_always_check_date/account_check_date.py:45
-#, python-format
-msgid "The option 'Check Date in Period' must be active on journal '%s'."
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_journal_always_check_date
 #: model:ir.model,name:account_journal_always_check_date.model_account_journal
 msgid "Journal"
+msgstr "Diário"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
 msgstr ""
diff --git a/account_journal_always_check_date/i18n/ro.po b/account_journal_always_check_date/i18n/ro.po
new file mode 100644
index 000000000..e09d9c44f
--- /dev/null
+++ b/account_journal_always_check_date/i18n/ro.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ro/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "Registru"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr ""
diff --git a/account_journal_always_check_date/i18n/ru.po b/account_journal_always_check_date/i18n/ru.po
new file mode 100644
index 000000000..1648e2e84
--- /dev/null
+++ b/account_journal_always_check_date/i18n/ru.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ru/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "Журнал"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr ""
diff --git a/account_journal_always_check_date/i18n/sl.po b/account_journal_always_check_date/i18n/sl.po
new file mode 100644
index 000000000..e24293b7a
--- /dev/null
+++ b/account_journal_always_check_date/i18n/sl.po
@@ -0,0 +1,30 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-07-01 12:22+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr "Na dnevniku '%s' mora biti opcija 'Preveri datum in obdobje' aktivna."
diff --git a/account_journal_always_check_date/i18n/sr@latin.po b/account_journal_always_check_date/i18n/sr@latin.po
new file mode 100644
index 000000000..8acec0c6f
--- /dev/null
+++ b/account_journal_always_check_date/i18n/sr@latin.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sr@latin/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr@latin\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr ""
diff --git a/account_journal_always_check_date/i18n/sv.po b/account_journal_always_check_date/i18n/sv.po
new file mode 100644
index 000000000..2c7e68626
--- /dev/null
+++ b/account_journal_always_check_date/i18n/sv.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr ""
diff --git a/account_journal_always_check_date/i18n/tr.po b/account_journal_always_check_date/i18n/tr.po
new file mode 100644
index 000000000..801c02352
--- /dev/null
+++ b/account_journal_always_check_date/i18n/tr.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/tr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "Günlük"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr ""
diff --git a/account_journal_always_check_date/i18n/vi.po b/account_journal_always_check_date/i18n/vi.po
new file mode 100644
index 000000000..e869f43f0
--- /dev/null
+++ b/account_journal_always_check_date/i18n/vi.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/vi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: vi\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "Sổ nhật ký"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr ""
diff --git a/account_journal_always_check_date/i18n/zh_CN.po b/account_journal_always_check_date/i18n/zh_CN.po
new file mode 100644
index 000000000..dd64d87fc
--- /dev/null
+++ b/account_journal_always_check_date/i18n/zh_CN.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "凭证簿"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr ""
diff --git a/account_journal_always_check_date/i18n/zh_TW.po b/account_journal_always_check_date/i18n/zh_TW.po
new file mode 100644
index 000000000..29075230a
--- /dev/null
+++ b/account_journal_always_check_date/i18n/zh_TW.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_always_check_date
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "帳簿"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_journal.py:44
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr ""
diff --git a/account_journal_period_close/i18n/bg.po b/account_journal_period_close/i18n/bg.po
new file mode 100644
index 000000000..e724ec775
--- /dev/null
+++ b/account_journal_period_close/i18n/bg.po
@@ -0,0 +1,76 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_period_close
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bg/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bg\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_journal_period_close
+#: model:ir.model,name:account_journal_period_close.model_account_period
+msgid "Account period"
+msgstr ""
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Add all journals"
+msgstr ""
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Close journal for this period"
+msgstr ""
+
+#. module: account_journal_period_close
+#: code:addons/account_journal_period_close/model/account_journal_period.py:66
+#, python-format
+msgid ""
+"In order to close a journal, you must first post related journal entries."
+msgstr ""
+
+#. module: account_journal_period_close
+#: code:addons/account_journal_period_close/model/account_journal_period.py:65
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: account_journal_period_close
+#: model:ir.model,name:account_journal_period_close.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account_journal_period_close
+#: field:account.journal.period,type:0
+msgid "Journal Type"
+msgstr ""
+
+#. module: account_journal_period_close
+#: field:account.period,journal_period_ids:0
+msgid "Journal states"
+msgstr ""
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Journals"
+msgstr "Журнали"
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Reopen journal for this period"
+msgstr ""
+
+#. module: account_journal_period_close
+#: sql_constraint:account.journal.period:0
+msgid "You can not add same journal in the same period twice."
+msgstr ""
diff --git a/account_journal_period_close/i18n/ca.po b/account_journal_period_close/i18n/ca.po
new file mode 100644
index 000000000..29bae9754
--- /dev/null
+++ b/account_journal_period_close/i18n/ca.po
@@ -0,0 +1,76 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_period_close
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_journal_period_close
+#: model:ir.model,name:account_journal_period_close.model_account_period
+msgid "Account period"
+msgstr ""
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Add all journals"
+msgstr ""
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Close journal for this period"
+msgstr ""
+
+#. module: account_journal_period_close
+#: code:addons/account_journal_period_close/model/account_journal_period.py:66
+#, python-format
+msgid ""
+"In order to close a journal, you must first post related journal entries."
+msgstr ""
+
+#. module: account_journal_period_close
+#: code:addons/account_journal_period_close/model/account_journal_period.py:65
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: account_journal_period_close
+#: model:ir.model,name:account_journal_period_close.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account_journal_period_close
+#: field:account.journal.period,type:0
+msgid "Journal Type"
+msgstr ""
+
+#. module: account_journal_period_close
+#: field:account.period,journal_period_ids:0
+msgid "Journal states"
+msgstr ""
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Journals"
+msgstr "Diaris"
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Reopen journal for this period"
+msgstr ""
+
+#. module: account_journal_period_close
+#: sql_constraint:account.journal.period:0
+msgid "You can not add same journal in the same period twice."
+msgstr ""
diff --git a/account_journal_period_close/i18n/ca_ES.po b/account_journal_period_close/i18n/ca_ES.po
new file mode 100644
index 000000000..fa7868e2e
--- /dev/null
+++ b/account_journal_period_close/i18n/ca_ES.po
@@ -0,0 +1,76 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_period_close
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_journal_period_close
+#: model:ir.model,name:account_journal_period_close.model_account_period
+msgid "Account period"
+msgstr ""
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Add all journals"
+msgstr ""
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Close journal for this period"
+msgstr ""
+
+#. module: account_journal_period_close
+#: code:addons/account_journal_period_close/model/account_journal_period.py:66
+#, python-format
+msgid ""
+"In order to close a journal, you must first post related journal entries."
+msgstr ""
+
+#. module: account_journal_period_close
+#: code:addons/account_journal_period_close/model/account_journal_period.py:65
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: account_journal_period_close
+#: model:ir.model,name:account_journal_period_close.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account_journal_period_close
+#: field:account.journal.period,type:0
+msgid "Journal Type"
+msgstr ""
+
+#. module: account_journal_period_close
+#: field:account.period,journal_period_ids:0
+msgid "Journal states"
+msgstr ""
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Journals"
+msgstr "Diaris"
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Reopen journal for this period"
+msgstr ""
+
+#. module: account_journal_period_close
+#: sql_constraint:account.journal.period:0
+msgid "You can not add same journal in the same period twice."
+msgstr ""
diff --git a/account_journal_period_close/i18n/de.po b/account_journal_period_close/i18n/de.po
new file mode 100644
index 000000000..6b81df9e3
--- /dev/null
+++ b/account_journal_period_close/i18n/de.po
@@ -0,0 +1,76 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_period_close
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_journal_period_close
+#: model:ir.model,name:account_journal_period_close.model_account_period
+msgid "Account period"
+msgstr ""
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Add all journals"
+msgstr ""
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Close journal for this period"
+msgstr ""
+
+#. module: account_journal_period_close
+#: code:addons/account_journal_period_close/model/account_journal_period.py:66
+#, python-format
+msgid ""
+"In order to close a journal, you must first post related journal entries."
+msgstr ""
+
+#. module: account_journal_period_close
+#: code:addons/account_journal_period_close/model/account_journal_period.py:65
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: account_journal_period_close
+#: model:ir.model,name:account_journal_period_close.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account_journal_period_close
+#: field:account.journal.period,type:0
+msgid "Journal Type"
+msgstr ""
+
+#. module: account_journal_period_close
+#: field:account.period,journal_period_ids:0
+msgid "Journal states"
+msgstr ""
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Journals"
+msgstr "Journale"
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Reopen journal for this period"
+msgstr ""
+
+#. module: account_journal_period_close
+#: sql_constraint:account.journal.period:0
+msgid "You can not add same journal in the same period twice."
+msgstr ""
diff --git a/account_journal_period_close/i18n/en.po b/account_journal_period_close/i18n/en.po
new file mode 100644
index 000000000..3481c40b2
--- /dev/null
+++ b/account_journal_period_close/i18n/en.po
@@ -0,0 +1,76 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_period_close
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_journal_period_close
+#: model:ir.model,name:account_journal_period_close.model_account_period
+msgid "Account period"
+msgstr "Account period"
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Add all journals"
+msgstr "Add all journals"
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Close journal for this period"
+msgstr "Close journal for this period"
+
+#. module: account_journal_period_close
+#: code:addons/account_journal_period_close/model/account_journal_period.py:66
+#, python-format
+msgid ""
+"In order to close a journal, you must first post related journal entries."
+msgstr "In order to close a journal, you must first post related journal entries."
+
+#. module: account_journal_period_close
+#: code:addons/account_journal_period_close/model/account_journal_period.py:65
+#, python-format
+msgid "Invalid Action!"
+msgstr "Invalid Action!"
+
+#. module: account_journal_period_close
+#: model:ir.model,name:account_journal_period_close.model_account_journal_period
+msgid "Journal Period"
+msgstr "Journal Period"
+
+#. module: account_journal_period_close
+#: field:account.journal.period,type:0
+msgid "Journal Type"
+msgstr "Journal Type"
+
+#. module: account_journal_period_close
+#: field:account.period,journal_period_ids:0
+msgid "Journal states"
+msgstr "Journal states"
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Journals"
+msgstr "Journals"
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Reopen journal for this period"
+msgstr "Reopen journal for this period"
+
+#. module: account_journal_period_close
+#: sql_constraint:account.journal.period:0
+msgid "You can not add same journal in the same period twice."
+msgstr "You can not add same journal in the same period twice."
diff --git a/account_journal_period_close/i18n/es.po b/account_journal_period_close/i18n/es.po
new file mode 100644
index 000000000..36ff43fcb
--- /dev/null
+++ b/account_journal_period_close/i18n/es.po
@@ -0,0 +1,76 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_period_close
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_journal_period_close
+#: model:ir.model,name:account_journal_period_close.model_account_period
+msgid "Account period"
+msgstr ""
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Add all journals"
+msgstr ""
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Close journal for this period"
+msgstr ""
+
+#. module: account_journal_period_close
+#: code:addons/account_journal_period_close/model/account_journal_period.py:66
+#, python-format
+msgid ""
+"In order to close a journal, you must first post related journal entries."
+msgstr ""
+
+#. module: account_journal_period_close
+#: code:addons/account_journal_period_close/model/account_journal_period.py:65
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: account_journal_period_close
+#: model:ir.model,name:account_journal_period_close.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account_journal_period_close
+#: field:account.journal.period,type:0
+msgid "Journal Type"
+msgstr ""
+
+#. module: account_journal_period_close
+#: field:account.period,journal_period_ids:0
+msgid "Journal states"
+msgstr ""
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Journals"
+msgstr "Diarios"
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Reopen journal for this period"
+msgstr ""
+
+#. module: account_journal_period_close
+#: sql_constraint:account.journal.period:0
+msgid "You can not add same journal in the same period twice."
+msgstr ""
diff --git a/account_journal_period_close/i18n/es_ES.po b/account_journal_period_close/i18n/es_ES.po
new file mode 100644
index 000000000..c97aa1222
--- /dev/null
+++ b/account_journal_period_close/i18n/es_ES.po
@@ -0,0 +1,76 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_period_close
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_journal_period_close
+#: model:ir.model,name:account_journal_period_close.model_account_period
+msgid "Account period"
+msgstr ""
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Add all journals"
+msgstr ""
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Close journal for this period"
+msgstr ""
+
+#. module: account_journal_period_close
+#: code:addons/account_journal_period_close/model/account_journal_period.py:66
+#, python-format
+msgid ""
+"In order to close a journal, you must first post related journal entries."
+msgstr ""
+
+#. module: account_journal_period_close
+#: code:addons/account_journal_period_close/model/account_journal_period.py:65
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: account_journal_period_close
+#: model:ir.model,name:account_journal_period_close.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account_journal_period_close
+#: field:account.journal.period,type:0
+msgid "Journal Type"
+msgstr ""
+
+#. module: account_journal_period_close
+#: field:account.period,journal_period_ids:0
+msgid "Journal states"
+msgstr ""
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Journals"
+msgstr "Diarios"
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Reopen journal for this period"
+msgstr ""
+
+#. module: account_journal_period_close
+#: sql_constraint:account.journal.period:0
+msgid "You can not add same journal in the same period twice."
+msgstr ""
diff --git a/account_journal_period_close/i18n/fr.po b/account_journal_period_close/i18n/fr.po
new file mode 100644
index 000000000..9ce481b41
--- /dev/null
+++ b/account_journal_period_close/i18n/fr.po
@@ -0,0 +1,78 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_period_close
+# 
+# Translators:
+# Stéphane Bidoul <sbi@skynet.be>, 2015
+# Yael Terrettaz <yael.terrettaz@live.com>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-09-10 18:21+0000\n"
+"Last-Translator: Yael Terrettaz <yael.terrettaz@live.com>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_journal_period_close
+#: model:ir.model,name:account_journal_period_close.model_account_period
+msgid "Account period"
+msgstr ""
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Add all journals"
+msgstr "Ajouter tous les journaux"
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Close journal for this period"
+msgstr "Fermer le journal pour cette période"
+
+#. module: account_journal_period_close
+#: code:addons/account_journal_period_close/model/account_journal_period.py:66
+#, python-format
+msgid ""
+"In order to close a journal, you must first post related journal entries."
+msgstr "Pour pouvoir fermer un jounal, vous devez d'abord poster toutes les pièces dans la période concernée."
+
+#. module: account_journal_period_close
+#: code:addons/account_journal_period_close/model/account_journal_period.py:65
+#, python-format
+msgid "Invalid Action!"
+msgstr "Action incorrecte!"
+
+#. module: account_journal_period_close
+#: model:ir.model,name:account_journal_period_close.model_account_journal_period
+msgid "Journal Period"
+msgstr "Période du journal"
+
+#. module: account_journal_period_close
+#: field:account.journal.period,type:0
+msgid "Journal Type"
+msgstr "Type de journal"
+
+#. module: account_journal_period_close
+#: field:account.period,journal_period_ids:0
+msgid "Journal states"
+msgstr "Etats des journaux"
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Journals"
+msgstr "Journaux"
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Reopen journal for this period"
+msgstr "Réouvrir le journal pour cette période"
+
+#. module: account_journal_period_close
+#: sql_constraint:account.journal.period:0
+msgid "You can not add same journal in the same period twice."
+msgstr "Vous ne pouvez pas ajouter deux fois le même journal dans une période."
diff --git a/account_journal_period_close/i18n/gl.po b/account_journal_period_close/i18n/gl.po
new file mode 100644
index 000000000..8a177c5e8
--- /dev/null
+++ b/account_journal_period_close/i18n/gl.po
@@ -0,0 +1,76 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_period_close
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Galician (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_journal_period_close
+#: model:ir.model,name:account_journal_period_close.model_account_period
+msgid "Account period"
+msgstr ""
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Add all journals"
+msgstr ""
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Close journal for this period"
+msgstr ""
+
+#. module: account_journal_period_close
+#: code:addons/account_journal_period_close/model/account_journal_period.py:66
+#, python-format
+msgid ""
+"In order to close a journal, you must first post related journal entries."
+msgstr ""
+
+#. module: account_journal_period_close
+#: code:addons/account_journal_period_close/model/account_journal_period.py:65
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: account_journal_period_close
+#: model:ir.model,name:account_journal_period_close.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account_journal_period_close
+#: field:account.journal.period,type:0
+msgid "Journal Type"
+msgstr ""
+
+#. module: account_journal_period_close
+#: field:account.period,journal_period_ids:0
+msgid "Journal states"
+msgstr ""
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Journals"
+msgstr "Xornais"
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Reopen journal for this period"
+msgstr ""
+
+#. module: account_journal_period_close
+#: sql_constraint:account.journal.period:0
+msgid "You can not add same journal in the same period twice."
+msgstr ""
diff --git a/account_journal_period_close/i18n/pt.po b/account_journal_period_close/i18n/pt.po
new file mode 100644
index 000000000..a8afa19c3
--- /dev/null
+++ b/account_journal_period_close/i18n/pt.po
@@ -0,0 +1,76 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_period_close
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_journal_period_close
+#: model:ir.model,name:account_journal_period_close.model_account_period
+msgid "Account period"
+msgstr ""
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Add all journals"
+msgstr ""
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Close journal for this period"
+msgstr ""
+
+#. module: account_journal_period_close
+#: code:addons/account_journal_period_close/model/account_journal_period.py:66
+#, python-format
+msgid ""
+"In order to close a journal, you must first post related journal entries."
+msgstr ""
+
+#. module: account_journal_period_close
+#: code:addons/account_journal_period_close/model/account_journal_period.py:65
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: account_journal_period_close
+#: model:ir.model,name:account_journal_period_close.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account_journal_period_close
+#: field:account.journal.period,type:0
+msgid "Journal Type"
+msgstr ""
+
+#. module: account_journal_period_close
+#: field:account.period,journal_period_ids:0
+msgid "Journal states"
+msgstr ""
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Journals"
+msgstr "Diários"
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Reopen journal for this period"
+msgstr ""
+
+#. module: account_journal_period_close
+#: sql_constraint:account.journal.period:0
+msgid "You can not add same journal in the same period twice."
+msgstr ""
diff --git a/account_journal_period_close/i18n/sl.po b/account_journal_period_close/i18n/sl.po
new file mode 100644
index 000000000..ecc435418
--- /dev/null
+++ b/account_journal_period_close/i18n/sl.po
@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_period_close
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-13 05:32+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_journal_period_close
+#: model:ir.model,name:account_journal_period_close.model_account_period
+msgid "Account period"
+msgstr "Knjigovodsko obdobje"
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Add all journals"
+msgstr "Dodaj vse dnevnike"
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Close journal for this period"
+msgstr "Zaključi dnevnik za to obdobje"
+
+#. module: account_journal_period_close
+#: code:addons/account_journal_period_close/model/account_journal_period.py:66
+#, python-format
+msgid ""
+"In order to close a journal, you must first post related journal entries."
+msgstr "Da bi lahko zaključili dnevnik, morate najprej razknjižiti povezane dnevniške vnose."
+
+#. module: account_journal_period_close
+#: code:addons/account_journal_period_close/model/account_journal_period.py:65
+#, python-format
+msgid "Invalid Action!"
+msgstr "Neveljavno dejanje!"
+
+#. module: account_journal_period_close
+#: model:ir.model,name:account_journal_period_close.model_account_journal_period
+msgid "Journal Period"
+msgstr "Dnevniško obdobje"
+
+#. module: account_journal_period_close
+#: field:account.journal.period,type:0
+msgid "Journal Type"
+msgstr "Tip dnevnika"
+
+#. module: account_journal_period_close
+#: field:account.period,journal_period_ids:0
+msgid "Journal states"
+msgstr "Stanja dnevnika"
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Journals"
+msgstr "Dnevniki"
+
+#. module: account_journal_period_close
+#: view:account.period:account_journal_period_close.view_account_period_form
+msgid "Reopen journal for this period"
+msgstr "Ponovno odpri dnevnik za to obdobje"
+
+#. module: account_journal_period_close
+#: sql_constraint:account.journal.period:0
+msgid "You can not add same journal in the same period twice."
+msgstr "Ne morete dvakrat dodati istega dnevnika za isto obdobje."
diff --git a/account_move_batch_validate/i18n/ar.po b/account_move_batch_validate/i18n/ar.po
new file mode 100644
index 000000000..51f6788b2
--- /dev/null
+++ b/account_move_batch_validate/i18n/ar.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "إلغاء"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "الشركة"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "التاريخ"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr "أو"
diff --git a/account_move_batch_validate/i18n/bg.po b/account_move_batch_validate/i18n/bg.po
new file mode 100644
index 000000000..3b9ba4d0f
--- /dev/null
+++ b/account_move_batch_validate/i18n/bg.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bg/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bg\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Отмяна"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr "Журнали"
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr "Периоди"
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr ""
diff --git a/account_move_batch_validate/i18n/bs.po b/account_move_batch_validate/i18n/bs.po
new file mode 100644
index 000000000..955049396
--- /dev/null
+++ b/account_move_batch_validate/i18n/bs.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "Kompanija"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr "ili"
diff --git a/account_move_batch_validate/i18n/ca.po b/account_move_batch_validate/i18n/ca.po
new file mode 100644
index 000000000..a2258d58f
--- /dev/null
+++ b/account_move_batch_validate/i18n/ca.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr "Assentament comptable"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "Companyia"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Data"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr "Diaris"
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr "Períodes"
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr ""
diff --git a/account_move_batch_validate/i18n/ca_ES.po b/account_move_batch_validate/i18n/ca_ES.po
new file mode 100644
index 000000000..1eba3cda0
--- /dev/null
+++ b/account_move_batch_validate/i18n/ca_ES.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "Companyia"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr "Diaris"
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr "Períodes"
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr ""
diff --git a/account_move_batch_validate/i18n/cs.po b/account_move_batch_validate/i18n/cs.po
new file mode 100644
index 000000000..5c8eee2d3
--- /dev/null
+++ b/account_move_batch_validate/i18n/cs.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Zrušit"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "Společnost"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr ""
diff --git a/account_move_batch_validate/i18n/de.po b/account_move_batch_validate/i18n/de.po
new file mode 100644
index 000000000..a6d0ccc9c
--- /dev/null
+++ b/account_move_batch_validate/i18n/de.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr "Kontobuchung"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Abbrechen"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "Unternehmen"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr "Journale"
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr "Perioden"
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr "oder"
diff --git a/account_move_batch_validate/i18n/en.po b/account_move_batch_validate/i18n/en.po
new file mode 100644
index 000000000..f190148b1
--- /dev/null
+++ b/account_move_batch_validate/i18n/en.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr "Account Entry"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr "Action"
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr "All Entries"
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr "All Posted Entries"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr "Chart of Account"
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr "Check this box to mark the move for batch posting"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "Company"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr "Created by"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Date"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr "Dates"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr "End Date"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr "End Period"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr "Filter by"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr "Filters"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr "Fiscal Year"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr "Journals"
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr "Keep empty for all open fiscal year"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr "Mark"
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr "Mark Jornal Items for Batch Posting"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr "Mark Journal Items for batch posting"
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr "Mark for posting"
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr "No Filters"
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr "Nothing to do because the record has been deleted"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr "Periods"
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr "Posting Requested"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr "Report Options"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr "Seconds to wait before starting the jobs"
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr "Select Charts of Accounts"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr "Start Date"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr "Start Period"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr "Target Moves"
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr "Task set to Done because the user unmarked the move"
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr "UUID of the Job to approve this move"
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr "Unmark for posting"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr "or"
diff --git a/account_move_batch_validate/i18n/en_GB.po b/account_move_batch_validate/i18n/en_GB.po
new file mode 100644
index 000000000..885ef1b3a
--- /dev/null
+++ b/account_move_batch_validate/i18n/en_GB.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en_GB/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "Company"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Date"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr "or"
diff --git a/account_move_batch_validate/i18n/es.po b/account_move_batch_validate/i18n/es.po
new file mode 100644
index 000000000..261cafc4b
--- /dev/null
+++ b/account_move_batch_validate/i18n/es.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr "Asiento contable"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Fecha"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr "Diarios"
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr "Periodos"
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr "o"
diff --git a/account_move_batch_validate/i18n/es_CR.po b/account_move_batch_validate/i18n/es_CR.po
new file mode 100644
index 000000000..33e60e732
--- /dev/null
+++ b/account_move_batch_validate/i18n/es_CR.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_CR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Fecha"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr ""
diff --git a/account_move_batch_validate/i18n/es_EC.po b/account_move_batch_validate/i18n/es_EC.po
new file mode 100644
index 000000000..5071ddc22
--- /dev/null
+++ b/account_move_batch_validate/i18n/es_EC.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_EC/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "Compañia"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Fecha"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr ""
diff --git a/account_move_batch_validate/i18n/es_ES.po b/account_move_batch_validate/i18n/es_ES.po
new file mode 100644
index 000000000..4a793d803
--- /dev/null
+++ b/account_move_batch_validate/i18n/es_ES.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr "Diarios"
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr "Periodos"
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr "o"
diff --git a/account_move_batch_validate/i18n/es_MX.po b/account_move_batch_validate/i18n/es_MX.po
new file mode 100644
index 000000000..de0279fed
--- /dev/null
+++ b/account_move_batch_validate/i18n/es_MX.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Fecha"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr "ó"
diff --git a/account_move_batch_validate/i18n/es_VE.po b/account_move_batch_validate/i18n/es_VE.po
new file mode 100644
index 000000000..8d5646bc3
--- /dev/null
+++ b/account_move_batch_validate/i18n/es_VE.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_VE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_VE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Fecha"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr ""
diff --git a/account_move_batch_validate/i18n/et.po b/account_move_batch_validate/i18n/et.po
new file mode 100644
index 000000000..ee81ab4a3
--- /dev/null
+++ b/account_move_batch_validate/i18n/et.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/et/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Loobu"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "Ettevõte"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Kuupäev"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr ""
diff --git a/account_move_batch_validate/i18n/fr.po b/account_move_batch_validate/i18n/fr.po
index d8c476ab0..974058017 100644
--- a/account_move_batch_validate/i18n/fr.po
+++ b/account_move_batch_validate/i18n/fr.po
@@ -1,19 +1,21 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_move_batch_validate
-#
+# * account_move_batch_validate
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-08-18 07:22+0000\n"
-"PO-Revision-Date: 2015-08-18 07:22+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-07-06 09:59+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_move_batch_validate
 #: model:ir.model,name:account_move_batch_validate.model_account_move
@@ -21,59 +23,200 @@ msgid "Account Entry"
 msgstr "Pièce comptable"
 
 #. module: account_move_batch_validate
-#: field:validate.account.move,action:0
+#: field:account.move.marker,action:0
 msgid "Action"
 msgstr "Action"
 
 #. module: account_move_batch_validate
-#: help:account.move,to_post:0
-msgid "Check this box to mark the move for batch posting"
-msgstr "Cocher cette case pour marquer les écritures pour une validation asynchrone"
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr "Toutes les écritures"
 
 #. module: account_move_batch_validate
-#: selection:validate.account.move,action:0
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr "Toutes les écritures passées"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr "Plan Comptable"
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr "Check this box to mark the move for batch posting"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "Société"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr "Créer par"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr "Créer le"
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Date"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr "Dates"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr "End Date"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr "Période de fin"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr "Filtrer par"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr "Filtres"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr "Exercice"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr "Journaux"
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr "Keep empty for all open fiscal year"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr "Mis à jour par"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr "Mis à jour le"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr "Mark"
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr "Sélectionner Ecritures comptables à Valider en batch"
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
 msgid "Mark for posting"
-msgstr "Marquer pour validation"
+msgstr "Sélectionner pour validation"
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr "Aucun filtre"
 
 #. module: account_move_batch_validate
 #: code:addons/account_move_batch_validate/account.py:158
 #, python-format
 msgid "Nothing to do because the record has been deleted"
-msgstr "Rien à faire car la ligne a été supprimée"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr "Periods"
 
 #. module: account_move_batch_validate
 #: field:account.move,to_post:0
 msgid "Posting Requested"
-msgstr "Validation demandée"
+msgstr ""
 
 #. module: account_move_batch_validate
-#: field:validate.account.move,eta:0
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr "Report Options"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
 msgid "Seconds to wait before starting the jobs"
-msgstr "Nombre de secondes à attendre avant de démarrer les jobs"
+msgstr "Seconds to wait before starting the jobs"
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr "Sélectionner Plan Comptable"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr "Date de début"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr "Période de debut"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr "Target Moves"
 
 #. module: account_move_batch_validate
 #: code:addons/account_move_batch_validate/account.py:112
 #, python-format
 msgid "Task set to Done because the user unmarked the move"
-msgstr "Tâche mise à terminé car l'utilisateur a décoché la pièce"
+msgstr ""
 
 #. module: account_move_batch_validate
 #: field:account.move,post_job_uuid:0
 msgid "UUID of the Job to approve this move"
-msgstr "UUID du Job pour approuver cette pièce"
+msgstr "UUID du Job pour approuver cette move"
 
 #. module: account_move_batch_validate
-#: selection:validate.account.move,action:0
+#: selection:account.move.marker,action:0
 msgid "Unmark for posting"
-msgstr "Décocher pour la validation"
+msgstr "Unmark for posting"
 
 #. module: account_move_batch_validate
-#: field:validate.account.move,asynchronous:0
-msgid "Use asynchronous validation"
-msgstr "Utilisation de la validation asynchrone"
-
-#. module: account_move_batch_validate
-#: model:ir.model,name:account_move_batch_validate.model_validate_account_move
-msgid "Validate Account Move"
-msgstr "Valider les pièces comptables"
-
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr "ou"
diff --git a/account_move_batch_validate/i18n/gl.po b/account_move_batch_validate/i18n/gl.po
new file mode 100644
index 000000000..98ba26740
--- /dev/null
+++ b/account_move_batch_validate/i18n/gl.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Galician (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr "Xornais"
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr "ültima actualización por"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr "Períodos"
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr "ou"
diff --git a/account_move_batch_validate/i18n/gl_ES.po b/account_move_batch_validate/i18n/gl_ES.po
new file mode 100644
index 000000000..55abe2ab8
--- /dev/null
+++ b/account_move_batch_validate/i18n/gl_ES.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gl_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr ""
diff --git a/account_move_batch_validate/i18n/gu.po b/account_move_batch_validate/i18n/gu.po
new file mode 100644
index 000000000..0942fb583
--- /dev/null
+++ b/account_move_batch_validate/i18n/gu.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Gujarati (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "કંપની"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr ""
diff --git a/account_move_batch_validate/i18n/hr.po b/account_move_batch_validate/i18n/hr.po
new file mode 100644
index 000000000..580c168a2
--- /dev/null
+++ b/account_move_batch_validate/i18n/hr.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Odustani"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "Organizacija"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr "ili"
diff --git a/account_move_batch_validate/i18n/hu.po b/account_move_batch_validate/i18n/hu.po
new file mode 100644
index 000000000..fb848c795
--- /dev/null
+++ b/account_move_batch_validate/i18n/hu.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Mégsem"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "Vállalat"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Dátum"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr "vagy"
diff --git a/account_move_batch_validate/i18n/id.po b/account_move_batch_validate/i18n/id.po
new file mode 100644
index 000000000..4b6a9b357
--- /dev/null
+++ b/account_move_batch_validate/i18n/id.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/id/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: id\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "Perusahaan"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Tanggal"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr ""
diff --git a/account_move_batch_validate/i18n/it.po b/account_move_batch_validate/i18n/it.po
new file mode 100644
index 000000000..c04161053
--- /dev/null
+++ b/account_move_batch_validate/i18n/it.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "Azienda"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr "Creato da"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr "Creato il"
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Data"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr "o"
diff --git a/account_move_batch_validate/i18n/ja.po b/account_move_batch_validate/i18n/ja.po
new file mode 100644
index 000000000..c89bc2447
--- /dev/null
+++ b/account_move_batch_validate/i18n/ja.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "日付"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr ""
diff --git a/account_move_batch_validate/i18n/lt.po b/account_move_batch_validate/i18n/lt.po
new file mode 100644
index 000000000..33e56b943
--- /dev/null
+++ b/account_move_batch_validate/i18n/lt.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "Įmonė"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Data"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr "arba"
diff --git a/account_move_batch_validate/i18n/mk.po b/account_move_batch_validate/i18n/mk.po
new file mode 100644
index 000000000..b97e12903
--- /dev/null
+++ b/account_move_batch_validate/i18n/mk.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Датум"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr "или"
diff --git a/account_move_batch_validate/i18n/mn.po b/account_move_batch_validate/i18n/mn.po
new file mode 100644
index 000000000..d72496b09
--- /dev/null
+++ b/account_move_batch_validate/i18n/mn.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Цуцлах"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "Компани"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Огноо"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr "эсвэл"
diff --git a/account_move_batch_validate/i18n/nb.po b/account_move_batch_validate/i18n/nb.po
new file mode 100644
index 000000000..08b7aef37
--- /dev/null
+++ b/account_move_batch_validate/i18n/nb.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "Firma"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Dato"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr ""
diff --git a/account_move_batch_validate/i18n/nl.po b/account_move_batch_validate/i18n/nl.po
new file mode 100644
index 000000000..ae1b0506e
--- /dev/null
+++ b/account_move_batch_validate/i18n/nl.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr "of"
diff --git a/account_move_batch_validate/i18n/nl_BE.po b/account_move_batch_validate/i18n/nl_BE.po
new file mode 100644
index 000000000..6462d4673
--- /dev/null
+++ b/account_move_batch_validate/i18n/nl_BE.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl_BE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_BE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr "of"
diff --git a/account_move_batch_validate/i18n/pl.po b/account_move_batch_validate/i18n/pl.po
new file mode 100644
index 000000000..c83a0730e
--- /dev/null
+++ b/account_move_batch_validate/i18n/pl.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pl\n"
+"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Data"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr ""
diff --git a/account_move_batch_validate/i18n/pt.po b/account_move_batch_validate/i18n/pt.po
new file mode 100644
index 000000000..e107df829
--- /dev/null
+++ b/account_move_batch_validate/i18n/pt.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Data"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr "Diários"
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr "Periodos"
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr "ou"
diff --git a/account_move_batch_validate/i18n/pt_BR.po b/account_move_batch_validate/i18n/pt_BR.po
new file mode 100644
index 000000000..f448e2441
--- /dev/null
+++ b/account_move_batch_validate/i18n/pt_BR.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr "Entrada de conta"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Data"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr "ou"
diff --git a/account_move_batch_validate/i18n/ro.po b/account_move_batch_validate/i18n/ro.po
new file mode 100644
index 000000000..e8909fb1f
--- /dev/null
+++ b/account_move_batch_validate/i18n/ro.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ro/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Anuleaza"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "Companie"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Data"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr "sau"
diff --git a/account_move_batch_validate/i18n/ru.po b/account_move_batch_validate/i18n/ru.po
new file mode 100644
index 000000000..b60c91743
--- /dev/null
+++ b/account_move_batch_validate/i18n/ru.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ru/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Отменена"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "Компания"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Дата"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr "или"
diff --git a/account_move_batch_validate/i18n/sl.po b/account_move_batch_validate/i18n/sl.po
new file mode 100644
index 000000000..c21d83437
--- /dev/null
+++ b/account_move_batch_validate/i18n/sl.po
@@ -0,0 +1,223 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-07-01 12:24+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr "Kontni vnos"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr "Dejanje"
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr "Vsi vnosi"
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr "Vsi knjiženi vnosi"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Preklic"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr "Kontni plan"
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr "To polje označuje premik za knjiženje v serijah."
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "Družba"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr "Ustvaril"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr "Ustvarjeno"
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr "Datumi"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr "Končni datum"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr "Končno obdobje"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr "Filtriraj po"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr "Filtri"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr "Fiskalno leto"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr "Dnevniki"
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr "Pustite prazno za vsa odprta fiskalna leta"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr "Zadnjič posodobil"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr "Zadnjič posodobljeno"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr "Označi"
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr "Označba dnevniških postavk za knjiženje v serijah."
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr "Označba dnevniških postavk za knjiženje v serijah."
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr "Označba za knjiženje"
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr "Brez filtrov"
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr "Ni ničesar za narediti, ker je zapis bil izbrisan."
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr "Obdobja"
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr "Vknjižba zahtevana"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr "Opcije poročanja"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr "Čakalna doba v sekundah pred zagonom nalog"
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr "Izbira kontnega plana"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr "Začetni datum"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr "Začetno obdobje"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr "Ciljni premiki"
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr "Opravilo nastavljeno na 'opravljeno', ker je uporabnik odstranil označbo premika."
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr "UUID naloge za odobritev tega premika"
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr "Odstrani označbo za knjiženje"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr "ali"
diff --git a/account_move_batch_validate/i18n/sr@latin.po b/account_move_batch_validate/i18n/sr@latin.po
new file mode 100644
index 000000000..1b76a5fb2
--- /dev/null
+++ b/account_move_batch_validate/i18n/sr@latin.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sr@latin/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr@latin\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr ""
diff --git a/account_move_batch_validate/i18n/sv.po b/account_move_batch_validate/i18n/sv.po
new file mode 100644
index 000000000..b2bdf7be4
--- /dev/null
+++ b/account_move_batch_validate/i18n/sv.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "Bolag"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr ""
diff --git a/account_move_batch_validate/i18n/th.po b/account_move_batch_validate/i18n/th.po
new file mode 100644
index 000000000..0b6eca5fd
--- /dev/null
+++ b/account_move_batch_validate/i18n/th.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/th/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: th\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "ยกเลิก"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "บริษัท"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "วันที่"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr "หรือ"
diff --git a/account_move_batch_validate/i18n/tr.po b/account_move_batch_validate/i18n/tr.po
new file mode 100644
index 000000000..7418250db
--- /dev/null
+++ b/account_move_batch_validate/i18n/tr.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/tr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Vazgeç"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "Şirket"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Tarih"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr "ya da"
diff --git a/account_move_batch_validate/i18n/vi.po b/account_move_batch_validate/i18n/vi.po
new file mode 100644
index 000000000..7ad1147b6
--- /dev/null
+++ b/account_move_batch_validate/i18n/vi.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/vi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: vi\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "Hủy bỏ"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Ngày"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr ""
diff --git a/account_move_batch_validate/i18n/zh_CN.po b/account_move_batch_validate/i18n/zh_CN.po
new file mode 100644
index 000000000..17e19dba9
--- /dev/null
+++ b/account_move_batch_validate/i18n/zh_CN.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "取消"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "公司"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "日期"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr "或"
diff --git a/account_move_batch_validate/i18n/zh_TW.po b/account_move_batch_validate/i18n/zh_TW.po
new file mode 100644
index 000000000..c714968f7
--- /dev/null
+++ b/account_move_batch_validate/i18n/zh_TW.po
@@ -0,0 +1,222 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_batch_validate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Cancel"
+msgstr "刪除"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "公司"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "日期"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Dates"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Mark"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+msgid "Mark Jornal Items for Batch Posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:158
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+#: selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "Posting Requested"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "Report Options"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:112
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr ""
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:account_move_batch_validate.view_account_move_marker
+msgid "or"
+msgstr ""
diff --git a/account_move_line_payable_receivable_filter/i18n/en.po b/account_move_line_payable_receivable_filter/i18n/en.po
new file mode 100644
index 000000000..d67ab10a6
--- /dev/null
+++ b/account_move_line_payable_receivable_filter/i18n/en.po
@@ -0,0 +1,28 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_line_payable_receivable_filter
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_line_payable_receivable_filter
+#: view:account.move.line:account_move_line_payable_receivable_filter.view_account_move_line_filter_inherit
+msgid "Payable Account"
+msgstr "Payable Account"
+
+#. module: account_move_line_payable_receivable_filter
+#: view:account.move.line:account_move_line_payable_receivable_filter.view_account_move_line_filter_inherit
+msgid "Receivable Account"
+msgstr "Receivable Account"
diff --git a/account_move_line_payable_receivable_filter/i18n/sl.po b/account_move_line_payable_receivable_filter/i18n/sl.po
new file mode 100644
index 000000000..214072c5d
--- /dev/null
+++ b/account_move_line_payable_receivable_filter/i18n/sl.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_line_payable_receivable_filter
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-13 05:19+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_move_line_payable_receivable_filter
+#: view:account.move.line:account_move_line_payable_receivable_filter.view_account_move_line_filter_inherit
+msgid "Payable Account"
+msgstr "Konto plačil"
+
+#. module: account_move_line_payable_receivable_filter
+#: view:account.move.line:account_move_line_payable_receivable_filter.view_account_move_line_filter_inherit
+msgid "Receivable Account"
+msgstr "Konto prejemkov"
diff --git a/account_move_line_search_extension/i18n/en.po b/account_move_line_search_extension/i18n/en.po
new file mode 100644
index 000000000..ecf0fc122
--- /dev/null
+++ b/account_move_line_search_extension/i18n/en.po
@@ -0,0 +1,69 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_line_search_extension
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-19 07:42+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_line_search_extension
+#. openerp-web
+#: code:addons/account_move_line_search_extension/static/src/xml/account_move_line_search_extension.xml:7
+#, python-format
+msgid "Account :"
+msgstr "Account :"
+
+#. module: account_move_line_search_extension
+#. openerp-web
+#: code:addons/account_move_line_search_extension/static/src/xml/account_move_line_search_extension.xml:12
+#, python-format
+msgid "Analytic Account :"
+msgstr "Analytic Account :"
+
+#. module: account_move_line_search_extension
+#. openerp-web
+#: code:addons/account_move_line_search_extension/static/src/xml/account_move_line_search_extension.xml:21
+#, python-format
+msgid "Journal :"
+msgstr "Journal :"
+
+#. module: account_move_line_search_extension
+#: model:ir.model,name:account_move_line_search_extension.model_account_move_line
+msgid "Journal Items"
+msgstr "Journal Items"
+
+#. module: account_move_line_search_extension
+#: model:ir.actions.act_window,name:account_move_line_search_extension.action_account_move_line_search_extension
+#: model:ir.ui.menu,name:account_move_line_search_extension.menu_account_move_line_search_extension
+msgid "Journal Items Search All"
+msgstr "Journal Items Search All"
+
+#. module: account_move_line_search_extension
+#: model:ir.model,name:account_move_line_search_extension.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_move_line_search_extension
+#. openerp-web
+#: code:addons/account_move_line_search_extension/static/src/xml/account_move_line_search_extension.xml:17
+#, python-format
+msgid "Partner :"
+msgstr "Partner :"
+
+#. module: account_move_line_search_extension
+#. openerp-web
+#: code:addons/account_move_line_search_extension/static/src/xml/account_move_line_search_extension.xml:25
+#, python-format
+msgid "Period :"
+msgstr "Period :"
diff --git a/account_move_line_search_extension/i18n/sl.po b/account_move_line_search_extension/i18n/sl.po
new file mode 100644
index 000000000..2346d2ead
--- /dev/null
+++ b/account_move_line_search_extension/i18n/sl.po
@@ -0,0 +1,70 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_line_search_extension
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-21 08:59+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_move_line_search_extension
+#. openerp-web
+#: code:addons/account_move_line_search_extension/static/src/xml/account_move_line_search_extension.xml:7
+#, python-format
+msgid "Account :"
+msgstr "Konto :"
+
+#. module: account_move_line_search_extension
+#. openerp-web
+#: code:addons/account_move_line_search_extension/static/src/xml/account_move_line_search_extension.xml:12
+#, python-format
+msgid "Analytic Account :"
+msgstr "Analitični konto :"
+
+#. module: account_move_line_search_extension
+#. openerp-web
+#: code:addons/account_move_line_search_extension/static/src/xml/account_move_line_search_extension.xml:21
+#, python-format
+msgid "Journal :"
+msgstr "Dnevnik :"
+
+#. module: account_move_line_search_extension
+#: model:ir.model,name:account_move_line_search_extension.model_account_move_line
+msgid "Journal Items"
+msgstr "Dnevniške postavke"
+
+#. module: account_move_line_search_extension
+#: model:ir.actions.act_window,name:account_move_line_search_extension.action_account_move_line_search_extension
+#: model:ir.ui.menu,name:account_move_line_search_extension.menu_account_move_line_search_extension
+msgid "Journal Items Search All"
+msgstr "Iskanje po vseh dnevniških postavkah"
+
+#. module: account_move_line_search_extension
+#: model:ir.model,name:account_move_line_search_extension.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_move_line_search_extension
+#. openerp-web
+#: code:addons/account_move_line_search_extension/static/src/xml/account_move_line_search_extension.xml:17
+#, python-format
+msgid "Partner :"
+msgstr "Partner :"
+
+#. module: account_move_line_search_extension
+#. openerp-web
+#: code:addons/account_move_line_search_extension/static/src/xml/account_move_line_search_extension.xml:25
+#, python-format
+msgid "Period :"
+msgstr "Obdobje :"
diff --git a/account_move_line_search_extension/i18n/zh_TW.po b/account_move_line_search_extension/i18n/zh_TW.po
new file mode 100644
index 000000000..8d257702b
--- /dev/null
+++ b/account_move_line_search_extension/i18n/zh_TW.po
@@ -0,0 +1,69 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_line_search_extension
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-19 07:42+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_move_line_search_extension
+#. openerp-web
+#: code:addons/account_move_line_search_extension/static/src/xml/account_move_line_search_extension.xml:7
+#, python-format
+msgid "Account :"
+msgstr ""
+
+#. module: account_move_line_search_extension
+#. openerp-web
+#: code:addons/account_move_line_search_extension/static/src/xml/account_move_line_search_extension.xml:12
+#, python-format
+msgid "Analytic Account :"
+msgstr ""
+
+#. module: account_move_line_search_extension
+#. openerp-web
+#: code:addons/account_move_line_search_extension/static/src/xml/account_move_line_search_extension.xml:21
+#, python-format
+msgid "Journal :"
+msgstr ""
+
+#. module: account_move_line_search_extension
+#: model:ir.model,name:account_move_line_search_extension.model_account_move_line
+msgid "Journal Items"
+msgstr "帳簿項目"
+
+#. module: account_move_line_search_extension
+#: model:ir.actions.act_window,name:account_move_line_search_extension.action_account_move_line_search_extension
+#: model:ir.ui.menu,name:account_move_line_search_extension.menu_account_move_line_search_extension
+msgid "Journal Items Search All"
+msgstr ""
+
+#. module: account_move_line_search_extension
+#: model:ir.model,name:account_move_line_search_extension.model_res_partner
+msgid "Partner"
+msgstr "夥伴"
+
+#. module: account_move_line_search_extension
+#. openerp-web
+#: code:addons/account_move_line_search_extension/static/src/xml/account_move_line_search_extension.xml:17
+#, python-format
+msgid "Partner :"
+msgstr ""
+
+#. module: account_move_line_search_extension
+#. openerp-web
+#: code:addons/account_move_line_search_extension/static/src/xml/account_move_line_search_extension.xml:25
+#, python-format
+msgid "Period :"
+msgstr ""
diff --git a/account_move_locking/i18n/en.po b/account_move_locking/i18n/en.po
new file mode 100644
index 000000000..516800873
--- /dev/null
+++ b/account_move_locking/i18n/en.po
@@ -0,0 +1,120 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_locking
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-07-01 10:59+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_locking
+#: model:ir.model,name:account_move_locking.model_account_move
+msgid "Account Entry"
+msgstr "Account Entry"
+
+#. module: account_move_locking
+#: view:lock.account.move:account_move_locking.lock_account_move_view
+msgid "Approve"
+msgstr "Approve"
+
+#. module: account_move_locking
+#: view:lock.account.move:account_move_locking.lock_account_move_view
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_move_locking
+#: field:lock.account.move,create_uid:0
+msgid "Created by"
+msgstr "Created by"
+
+#. module: account_move_locking
+#: field:lock.account.move,create_date:0
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_move_locking
+#: field:lock.account.move,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_move_locking
+#: field:lock.account.move,journal_ids:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_move_locking
+#: field:lock.account.move,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_move_locking
+#: field:lock.account.move,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_move_locking
+#: model:ir.model,name:account_move_locking.model_lock_account_move
+msgid "Lock Account Move"
+msgstr "Lock Account Move"
+
+#. module: account_move_locking
+#: model:ir.actions.act_window,name:account_move_locking.action_lock_account_move
+#: model:ir.ui.menu,name:account_move_locking.menu_lock_account_moves
+#: view:lock.account.move:account_move_locking.lock_account_move_view
+msgid "Lock Journal Entries"
+msgstr "Lock Journal Entries"
+
+#. module: account_move_locking
+#: field:account.move,locked:0
+msgid "Locked"
+msgstr "Locked"
+
+#. module: account_move_locking
+#: code:addons/account_move_locking/account.py:33
+#: code:addons/account_move_locking/account.py:41
+#: code:addons/account_move_locking/account.py:51
+#, python-format
+msgid "Move Locked!"
+msgstr "Move Locked!"
+
+#. module: account_move_locking
+#: code:addons/account_move_locking/wizard/account_lock_account_move.py:60
+#, python-format
+msgid "No move to locked found"
+msgstr "No move to locked found"
+
+#. module: account_move_locking
+#: field:lock.account.move,period_ids:0
+msgid "Period"
+msgstr "Period"
+
+#. module: account_move_locking
+#: code:addons/account_move_locking/wizard/account_lock_account_move.py:50
+#, python-format
+msgid ""
+"Unposted move in period/jounal                                        "
+"selected, please post it before                                        "
+"locking them"
+msgstr "Unposted move in period/jounal                                        selected, please post it before                                        locking them"
+
+#. module: account_move_locking
+#: code:addons/account_move_locking/wizard/account_lock_account_move.py:49
+#: code:addons/account_move_locking/wizard/account_lock_account_move.py:59
+#, python-format
+msgid "Warning!"
+msgstr "Warning!"
+
+#. module: account_move_locking
+#: view:lock.account.move:account_move_locking.lock_account_move_view
+msgid "or"
+msgstr "or"
diff --git a/account_move_locking/i18n/fr.po b/account_move_locking/i18n/fr.po
index 33c7cf59a..a9fcf6bcb 100644
--- a/account_move_locking/i18n/fr.po
+++ b/account_move_locking/i18n/fr.po
@@ -1,19 +1,21 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_move_locking
-#
+# * account_move_locking
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-06-25 06:47+0000\n"
-"PO-Revision-Date: 2015-06-25 06:47+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-07-06 09:59+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_move_locking
 #: model:ir.model,name:account_move_locking.model_account_move
@@ -86,7 +88,7 @@ msgid "Move Locked!"
 msgstr "Ecriture verrouillée"
 
 #. module: account_move_locking
-#: code:addons/account_move_locking/wizard/account_lock_account_move.py:49
+#: code:addons/account_move_locking/wizard/account_lock_account_move.py:60
 #, python-format
 msgid "No move to locked found"
 msgstr "Pas d'écriture à verrouiller"
@@ -97,14 +99,17 @@ msgid "Period"
 msgstr "Période"
 
 #. module: account_move_locking
-#: code:addons/account_move_locking/wizard/account_lock_account_move.py:46
+#: code:addons/account_move_locking/wizard/account_lock_account_move.py:50
 #, python-format
-msgid "Unposted move in period/jounal selected, please post it before locking them"
-msgstr "Ecritures non postées dans la sélection journal/période, Il faut poster les écritures avant de les verrouiller"
+msgid ""
+"Unposted move in period/jounal                                        "
+"selected, please post it before                                        "
+"locking them"
+msgstr ""
 
 #. module: account_move_locking
-#: code:addons/account_move_locking/wizard/account_lock_account_move.py:46
 #: code:addons/account_move_locking/wizard/account_lock_account_move.py:49
+#: code:addons/account_move_locking/wizard/account_lock_account_move.py:59
 #, python-format
 msgid "Warning!"
 msgstr "Attention!"
@@ -113,4 +118,3 @@ msgstr "Attention!"
 #: view:lock.account.move:account_move_locking.lock_account_move_view
 msgid "or"
 msgstr "ou"
-
diff --git a/account_move_locking/i18n/gl.po b/account_move_locking/i18n/gl.po
new file mode 100644
index 000000000..f1ffcc536
--- /dev/null
+++ b/account_move_locking/i18n/gl.po
@@ -0,0 +1,120 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_locking
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-07-01 10:59+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Galician (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_locking
+#: model:ir.model,name:account_move_locking.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_locking
+#: view:lock.account.move:account_move_locking.lock_account_move_view
+msgid "Approve"
+msgstr ""
+
+#. module: account_move_locking
+#: view:lock.account.move:account_move_locking.lock_account_move_view
+msgid "Cancel"
+msgstr ""
+
+#. module: account_move_locking
+#: field:lock.account.move,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_move_locking
+#: field:lock.account.move,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_move_locking
+#: field:lock.account.move,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_move_locking
+#: field:lock.account.move,journal_ids:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_move_locking
+#: field:lock.account.move,write_uid:0
+msgid "Last Updated by"
+msgstr "ültima actualización por"
+
+#. module: account_move_locking
+#: field:lock.account.move,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_move_locking
+#: model:ir.model,name:account_move_locking.model_lock_account_move
+msgid "Lock Account Move"
+msgstr ""
+
+#. module: account_move_locking
+#: model:ir.actions.act_window,name:account_move_locking.action_lock_account_move
+#: model:ir.ui.menu,name:account_move_locking.menu_lock_account_moves
+#: view:lock.account.move:account_move_locking.lock_account_move_view
+msgid "Lock Journal Entries"
+msgstr ""
+
+#. module: account_move_locking
+#: field:account.move,locked:0
+msgid "Locked"
+msgstr ""
+
+#. module: account_move_locking
+#: code:addons/account_move_locking/account.py:33
+#: code:addons/account_move_locking/account.py:41
+#: code:addons/account_move_locking/account.py:51
+#, python-format
+msgid "Move Locked!"
+msgstr ""
+
+#. module: account_move_locking
+#: code:addons/account_move_locking/wizard/account_lock_account_move.py:60
+#, python-format
+msgid "No move to locked found"
+msgstr ""
+
+#. module: account_move_locking
+#: field:lock.account.move,period_ids:0
+msgid "Period"
+msgstr ""
+
+#. module: account_move_locking
+#: code:addons/account_move_locking/wizard/account_lock_account_move.py:50
+#, python-format
+msgid ""
+"Unposted move in period/jounal                                        "
+"selected, please post it before                                        "
+"locking them"
+msgstr ""
+
+#. module: account_move_locking
+#: code:addons/account_move_locking/wizard/account_lock_account_move.py:49
+#: code:addons/account_move_locking/wizard/account_lock_account_move.py:59
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: account_move_locking
+#: view:lock.account.move:account_move_locking.lock_account_move_view
+msgid "or"
+msgstr "ou"
diff --git a/account_move_locking/i18n/gl_ES.po b/account_move_locking/i18n/gl_ES.po
new file mode 100644
index 000000000..a651a1563
--- /dev/null
+++ b/account_move_locking/i18n/gl_ES.po
@@ -0,0 +1,120 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_locking
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-07-01 10:59+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gl_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_locking
+#: model:ir.model,name:account_move_locking.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_locking
+#: view:lock.account.move:account_move_locking.lock_account_move_view
+msgid "Approve"
+msgstr ""
+
+#. module: account_move_locking
+#: view:lock.account.move:account_move_locking.lock_account_move_view
+msgid "Cancel"
+msgstr ""
+
+#. module: account_move_locking
+#: field:lock.account.move,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_locking
+#: field:lock.account.move,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_locking
+#: field:lock.account.move,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_move_locking
+#: field:lock.account.move,journal_ids:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_move_locking
+#: field:lock.account.move,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_locking
+#: field:lock.account.move,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_locking
+#: model:ir.model,name:account_move_locking.model_lock_account_move
+msgid "Lock Account Move"
+msgstr ""
+
+#. module: account_move_locking
+#: model:ir.actions.act_window,name:account_move_locking.action_lock_account_move
+#: model:ir.ui.menu,name:account_move_locking.menu_lock_account_moves
+#: view:lock.account.move:account_move_locking.lock_account_move_view
+msgid "Lock Journal Entries"
+msgstr ""
+
+#. module: account_move_locking
+#: field:account.move,locked:0
+msgid "Locked"
+msgstr ""
+
+#. module: account_move_locking
+#: code:addons/account_move_locking/account.py:33
+#: code:addons/account_move_locking/account.py:41
+#: code:addons/account_move_locking/account.py:51
+#, python-format
+msgid "Move Locked!"
+msgstr ""
+
+#. module: account_move_locking
+#: code:addons/account_move_locking/wizard/account_lock_account_move.py:60
+#, python-format
+msgid "No move to locked found"
+msgstr ""
+
+#. module: account_move_locking
+#: field:lock.account.move,period_ids:0
+msgid "Period"
+msgstr ""
+
+#. module: account_move_locking
+#: code:addons/account_move_locking/wizard/account_lock_account_move.py:50
+#, python-format
+msgid ""
+"Unposted move in period/jounal                                        "
+"selected, please post it before                                        "
+"locking them"
+msgstr ""
+
+#. module: account_move_locking
+#: code:addons/account_move_locking/wizard/account_lock_account_move.py:49
+#: code:addons/account_move_locking/wizard/account_lock_account_move.py:59
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: account_move_locking
+#: view:lock.account.move:account_move_locking.lock_account_move_view
+msgid "or"
+msgstr ""
diff --git a/account_move_locking/i18n/sl.po b/account_move_locking/i18n/sl.po
new file mode 100644
index 000000000..85f170ff2
--- /dev/null
+++ b/account_move_locking/i18n/sl.po
@@ -0,0 +1,121 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_locking
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-07-01 12:25+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_move_locking
+#: model:ir.model,name:account_move_locking.model_account_move
+msgid "Account Entry"
+msgstr "Knjigovodski vnos"
+
+#. module: account_move_locking
+#: view:lock.account.move:account_move_locking.lock_account_move_view
+msgid "Approve"
+msgstr "Odobritev"
+
+#. module: account_move_locking
+#: view:lock.account.move:account_move_locking.lock_account_move_view
+msgid "Cancel"
+msgstr "Preklic"
+
+#. module: account_move_locking
+#: field:lock.account.move,create_uid:0
+msgid "Created by"
+msgstr "Ustvaril"
+
+#. module: account_move_locking
+#: field:lock.account.move,create_date:0
+msgid "Created on"
+msgstr "Ustvarjeno"
+
+#. module: account_move_locking
+#: field:lock.account.move,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_move_locking
+#: field:lock.account.move,journal_ids:0
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_move_locking
+#: field:lock.account.move,write_uid:0
+msgid "Last Updated by"
+msgstr "Zadnjič posodobil"
+
+#. module: account_move_locking
+#: field:lock.account.move,write_date:0
+msgid "Last Updated on"
+msgstr "Zadnjič posodobljeno"
+
+#. module: account_move_locking
+#: model:ir.model,name:account_move_locking.model_lock_account_move
+msgid "Lock Account Move"
+msgstr "Zakleni knjigovodski premik"
+
+#. module: account_move_locking
+#: model:ir.actions.act_window,name:account_move_locking.action_lock_account_move
+#: model:ir.ui.menu,name:account_move_locking.menu_lock_account_moves
+#: view:lock.account.move:account_move_locking.lock_account_move_view
+msgid "Lock Journal Entries"
+msgstr "Zakleni dnevniške vnose"
+
+#. module: account_move_locking
+#: field:account.move,locked:0
+msgid "Locked"
+msgstr "Zaklenjeno"
+
+#. module: account_move_locking
+#: code:addons/account_move_locking/account.py:33
+#: code:addons/account_move_locking/account.py:41
+#: code:addons/account_move_locking/account.py:51
+#, python-format
+msgid "Move Locked!"
+msgstr "Premik zaklenjen!"
+
+#. module: account_move_locking
+#: code:addons/account_move_locking/wizard/account_lock_account_move.py:60
+#, python-format
+msgid "No move to locked found"
+msgstr "Ni premika za zaklepanje"
+
+#. module: account_move_locking
+#: field:lock.account.move,period_ids:0
+msgid "Period"
+msgstr "Obdobje"
+
+#. module: account_move_locking
+#: code:addons/account_move_locking/wizard/account_lock_account_move.py:50
+#, python-format
+msgid ""
+"Unposted move in period/jounal                                        "
+"selected, please post it before                                        "
+"locking them"
+msgstr "Neknjižen premik v izbranem obdobju/dnevniku. Vknjižite ga preden ga zaklenete."
+
+#. module: account_move_locking
+#: code:addons/account_move_locking/wizard/account_lock_account_move.py:49
+#: code:addons/account_move_locking/wizard/account_lock_account_move.py:59
+#, python-format
+msgid "Warning!"
+msgstr "Pozor!"
+
+#. module: account_move_locking
+#: view:lock.account.move:account_move_locking.lock_account_move_view
+msgid "or"
+msgstr "ali"
diff --git a/account_move_locking/i18n/zh_CN.po b/account_move_locking/i18n/zh_CN.po
new file mode 100644
index 000000000..08ce22979
--- /dev/null
+++ b/account_move_locking/i18n/zh_CN.po
@@ -0,0 +1,120 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_locking
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-07-01 10:59+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_move_locking
+#: model:ir.model,name:account_move_locking.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_locking
+#: view:lock.account.move:account_move_locking.lock_account_move_view
+msgid "Approve"
+msgstr ""
+
+#. module: account_move_locking
+#: view:lock.account.move:account_move_locking.lock_account_move_view
+msgid "Cancel"
+msgstr ""
+
+#. module: account_move_locking
+#: field:lock.account.move,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_locking
+#: field:lock.account.move,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_locking
+#: field:lock.account.move,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_locking
+#: field:lock.account.move,journal_ids:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_move_locking
+#: field:lock.account.move,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_locking
+#: field:lock.account.move,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_locking
+#: model:ir.model,name:account_move_locking.model_lock_account_move
+msgid "Lock Account Move"
+msgstr ""
+
+#. module: account_move_locking
+#: model:ir.actions.act_window,name:account_move_locking.action_lock_account_move
+#: model:ir.ui.menu,name:account_move_locking.menu_lock_account_moves
+#: view:lock.account.move:account_move_locking.lock_account_move_view
+msgid "Lock Journal Entries"
+msgstr ""
+
+#. module: account_move_locking
+#: field:account.move,locked:0
+msgid "Locked"
+msgstr ""
+
+#. module: account_move_locking
+#: code:addons/account_move_locking/account.py:33
+#: code:addons/account_move_locking/account.py:41
+#: code:addons/account_move_locking/account.py:51
+#, python-format
+msgid "Move Locked!"
+msgstr ""
+
+#. module: account_move_locking
+#: code:addons/account_move_locking/wizard/account_lock_account_move.py:60
+#, python-format
+msgid "No move to locked found"
+msgstr ""
+
+#. module: account_move_locking
+#: field:lock.account.move,period_ids:0
+msgid "Period"
+msgstr ""
+
+#. module: account_move_locking
+#: code:addons/account_move_locking/wizard/account_lock_account_move.py:50
+#, python-format
+msgid ""
+"Unposted move in period/jounal                                        "
+"selected, please post it before                                        "
+"locking them"
+msgstr ""
+
+#. module: account_move_locking
+#: code:addons/account_move_locking/wizard/account_lock_account_move.py:49
+#: code:addons/account_move_locking/wizard/account_lock_account_move.py:59
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: account_move_locking
+#: view:lock.account.move:account_move_locking.lock_account_move_view
+msgid "or"
+msgstr "或"
diff --git a/account_move_locking/i18n/zh_TW.po b/account_move_locking/i18n/zh_TW.po
new file mode 100644
index 000000000..67e1743f9
--- /dev/null
+++ b/account_move_locking/i18n/zh_TW.po
@@ -0,0 +1,120 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_locking
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-07-01 10:59+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_move_locking
+#: model:ir.model,name:account_move_locking.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_move_locking
+#: view:lock.account.move:account_move_locking.lock_account_move_view
+msgid "Approve"
+msgstr ""
+
+#. module: account_move_locking
+#: view:lock.account.move:account_move_locking.lock_account_move_view
+msgid "Cancel"
+msgstr "刪除"
+
+#. module: account_move_locking
+#: field:lock.account.move,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_locking
+#: field:lock.account.move,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_locking
+#: field:lock.account.move,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_locking
+#: field:lock.account.move,journal_ids:0
+msgid "Journal"
+msgstr "帳簿"
+
+#. module: account_move_locking
+#: field:lock.account.move,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_locking
+#: field:lock.account.move,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_locking
+#: model:ir.model,name:account_move_locking.model_lock_account_move
+msgid "Lock Account Move"
+msgstr ""
+
+#. module: account_move_locking
+#: model:ir.actions.act_window,name:account_move_locking.action_lock_account_move
+#: model:ir.ui.menu,name:account_move_locking.menu_lock_account_moves
+#: view:lock.account.move:account_move_locking.lock_account_move_view
+msgid "Lock Journal Entries"
+msgstr ""
+
+#. module: account_move_locking
+#: field:account.move,locked:0
+msgid "Locked"
+msgstr ""
+
+#. module: account_move_locking
+#: code:addons/account_move_locking/account.py:33
+#: code:addons/account_move_locking/account.py:41
+#: code:addons/account_move_locking/account.py:51
+#, python-format
+msgid "Move Locked!"
+msgstr ""
+
+#. module: account_move_locking
+#: code:addons/account_move_locking/wizard/account_lock_account_move.py:60
+#, python-format
+msgid "No move to locked found"
+msgstr ""
+
+#. module: account_move_locking
+#: field:lock.account.move,period_ids:0
+msgid "Period"
+msgstr "期間"
+
+#. module: account_move_locking
+#: code:addons/account_move_locking/wizard/account_lock_account_move.py:50
+#, python-format
+msgid ""
+"Unposted move in period/jounal                                        "
+"selected, please post it before                                        "
+"locking them"
+msgstr ""
+
+#. module: account_move_locking
+#: code:addons/account_move_locking/wizard/account_lock_account_move.py:49
+#: code:addons/account_move_locking/wizard/account_lock_account_move.py:59
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: account_move_locking
+#: view:lock.account.move:account_move_locking.lock_account_move_view
+msgid "or"
+msgstr ""
diff --git a/account_move_template/i18n/ar.po b/account_move_template/i18n/ar.po
new file mode 100644
index 000000000..a36b754ef
--- /dev/null
+++ b/account_move_template/i18n/ar.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "إلغاء"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "الشركة"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "السجل اليومي"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr "الاسم"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "الشريك"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/bg.po b/account_move_template/i18n/bg.po
new file mode 100644
index 000000000..290dffd5c
--- /dev/null
+++ b/account_move_template/i18n/bg.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bg/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bg\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Отмяна"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/bs.po b/account_move_template/i18n/bs.po
new file mode 100644
index 000000000..4a7cbaa33
--- /dev/null
+++ b/account_move_template/i18n/bs.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "Kompanija"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr "Naziv"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/ca.po b/account_move_template/i18n/ca.po
new file mode 100644
index 000000000..7ca62f490
--- /dev/null
+++ b/account_move_template/i18n/ca.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "Companyia"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "Diari"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr "Següent"
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr "Tipus"
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/ca_ES.po b/account_move_template/i18n/ca_ES.po
new file mode 100644
index 000000000..ddf636722
--- /dev/null
+++ b/account_move_template/i18n/ca_ES.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "Companyia"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr "Següent"
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/cs.po b/account_move_template/i18n/cs.po
new file mode 100644
index 000000000..112a8644d
--- /dev/null
+++ b/account_move_template/i18n/cs.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Zrušit"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "Společnost"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "Deník"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr "Název"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "Společník"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/de.po b/account_move_template/i18n/de.po
index dde50e531..c6087e510 100644
--- a/account_move_template/i18n/de.po
+++ b/account_move_template/i18n/de.po
@@ -1,94 +1,65 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_move_template
-#
+# * account_move_template
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-10-18 17:49+0000\n"
-"PO-Revision-Date: 2015-01-06 19:10+0100\n"
-"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
+"Content-Transfer-Encoding: \n"
 "Language: de\n"
-"X-Generator: Poedit 1.5.4\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_move_template
-#: code:addons/account_move_template/account_document_template.py:68
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr "Konto"
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr "Betrag"
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr "Analytisches Konto"
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr "Mindestens ein Betrag muss ungleich Null sein!"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Abbrechen"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
 #, python-format
 msgid "Code \"%s\" refers to non existing line"
 msgstr "Schlüssel \"%s\" bezieht sich auf eine nicht existierende Zeile"
 
 #. module: account_move_template
-#: field:account.move.template.line,move_line_type:0
-#: field:wizard.select.move.template.line,move_line_type:0
-msgid "Move Line Type"
-msgstr "Buchungszeilenart"
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "Unternehmen"
 
 #. module: account_move_template
-#: selection:wizard.select.move.template,state:0
-msgid "Template selected"
-msgstr "Vorlage ausgewählt"
-
-#. module: account_move_template
-#: view:wizard.select.move.template:0
-#: field:wizard.select.move.template,template_id:0
-msgid "Move Template"
-msgstr "Buchungsvorlage"
-
-#. module: account_move_template
-#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
-msgid "Select Move Template"
-msgstr "Buchungsvorlage auswählen"
-
-#. module: account_move_template
-#: model:ir.model,name:account_move_template.model_wizard_select_move_template
-msgid "wizard.select.move.template"
-msgstr "wizard.select.move.template"
-
-#. module: account_move_template
-#: view:wizard.select.move.template:0
-msgid "Next"
-msgstr "Nächster"
-
-#. module: account_move_template
-#: field:wizard.select.move.template,state:0
-msgid "State"
-msgstr "Status"
-
-#. module: account_move_template
-#: code:addons/account_move_template/wizard/select_template.py:150
-#: code:addons/account_move_template/wizard/select_template.py:180
-#, python-format
-msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr "Sie müssen ein analytisches Journal im '%s' Journal festlegen!"
-
-#. module: account_move_template
-#: field:account.move.template.line,template_id:0
-#: field:wizard.select.move.template.line,template_id:0
-msgid "Template"
-msgstr "Vorlage"
-
-#. module: account_move_template
-#: selection:account.move.template.line,move_line_type:0
-#: selection:wizard.select.move.template.line,move_line_type:0
-msgid "Debit"
-msgstr "Soll"
-
-#. module: account_move_template
-#: code:addons/account_move_template/wizard/select_template.py:106
-#, python-format
-msgid "No period found !"
-msgstr "Keine Periode gefunden!"
-
-#. module: account_move_template
-#: field:account.document.template.line,type:0
-#: field:account.move.template.line,type:0
-msgid "Type"
-msgstr "Art"
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr "Berechnet"
 
 #. module: account_move_template
 #: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
@@ -97,16 +68,128 @@ msgid "Create Move from Template"
 msgstr "Buchung aus Vorlage anlegen"
 
 #. module: account_move_template
-#: code:addons/account_move_template/wizard/select_template.py:98
-#, python-format
-msgid "Error !"
-msgstr "Fehler!"
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
 
 #. module: account_move_template
-#: code:addons/account_move_template/wizard/select_template.py:106
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr "Haben"
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr "Journal-Übergreifend"
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr "Soll"
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
 #, python-format
-msgid "Unable to find a valid period !"
-msgstr "Kann keine gültige Periode finden!"
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr "Inkonsistenz zwischen Eingabezeile und ausgefüllter Zeile der Vorlage %s"
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr "Journaleintragsvorlage"
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr "Journal-Buchungsvorlage"
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr "Zeile %s darf nicht auf sich selbst verweisen"
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr "Zeilen"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr "Laden"
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr "Buchungszeilenart"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr "Buchungsvorlage"
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr "Buchungszeilenvorlage"
 
 #. module: account_move_template
 #: model:ir.actions.act_window,name:account_move_template.action_move_template_form
@@ -114,47 +197,6 @@ msgstr "Kann keine gültige Periode finden!"
 msgid "Move Templates"
 msgstr "Buchungsvorlagen"
 
-#. module: account_move_template
-#: field:account.move.template,company_id:0
-msgid "Company"
-msgstr "Unternehmen"
-
-#. module: account_move_template
-#: view:wizard.select.move.template.line:0
-msgid "Move Template Line"
-msgstr "Buchungszeilenvorlage"
-
-#. module: account_move_template
-#: model:ir.model,name:account_move_template.model_account_move_template
-msgid "account.move.template"
-msgstr "account.move.template"
-
-#. module: account_move_template
-#: field:account.move.template,transitory_acc_id:0
-msgid "Transitory account"
-msgstr "Überleitungskonto"
-
-#. module: account_move_template
-#: constraint:account.move.template:0
-msgid ""
-"If the template is \"cross-journals\", the Journals must be different,if the "
-"template does not \"cross-journals\" the Journals must be the same!"
-msgstr ""
-"Wenn die Vorlage \"Journal-Übergreifend ist\", müssen die Journale "
-"verschieden sein, anderenfalls müssen sie gleich sein!"
-
-#. module: account_move_template
-#: selection:account.document.template.line,type:0
-#: selection:account.move.template.line,type:0
-msgid "User input"
-msgstr "Anwendereingabe"
-
-#. module: account_move_template
-#: field:account.move.template.line,account_id:0
-#: field:wizard.select.move.template.line,account_id:0
-msgid "Account"
-msgstr "Konto"
-
 #. module: account_move_template
 #: field:account.document.template,name:0
 #: field:account.document.template.line,name:0
@@ -164,121 +206,37 @@ msgid "Name"
 msgstr "Name"
 
 #. module: account_move_template
-#: field:account.move.template,cross_journals:0
-msgid "Cross-Journals"
-msgstr "Journal-Übergreifend"
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr "Nächster"
 
 #. module: account_move_template
-#: field:wizard.select.move.template,line_ids:0
-msgid "Lines"
-msgstr "Zeilen"
-
-#. module: account_move_template
-#: view:account.move.template.line:0
-msgid "Journal Entry Template Line"
-msgstr "Journal-Buchungsvorlage"
-
-#. module: account_move_template
-#: model:ir.model,name:account_move_template.model_account_move_template_line
-msgid "account.move.template.line"
-msgstr "account.move.template.line"
-
-#. module: account_move_template
-#: code:addons/account_move_template/wizard/select_template.py:98
-#, python-format
-msgid "At least one amount has to be non-zero!"
-msgstr "Mindestens ein Betrag muss ungleich Null sein!"
-
-#. module: account_move_template
-#: selection:account.move.template.line,move_line_type:0
-#: selection:wizard.select.move.template.line,move_line_type:0
-msgid "Credit"
-msgstr "Haben"
-
-#. module: account_move_template
-#: field:wizard.select.move.template.line,amount:0
-msgid "Amount"
-msgstr "Betrag"
-
-#. module: account_move_template
-#: view:account.move.template:0
-msgid "Journal Entry Template"
-msgstr "Journaleintragsvorlage"
-
-#. module: account_move_template
-#: code:addons/account_move_template/account_document_template.py:62
-#: code:addons/account_move_template/account_document_template.py:67
-#: code:addons/account_move_template/account_document_template.py:76
-#, python-format
-msgid "Error"
-msgstr "Fehler"
-
-#. module: account_move_template
-#: sql_constraint:account.move.template.line:0
-msgid "The sequence of the line must be unique per template !"
-msgstr "Die Folgenposition muss innerhalb der Vorlage eindeutig sein!"
-
-#. module: account_move_template
-#: view:wizard.select.move.template:0
-msgid "Load"
-msgstr "Laden"
-
-#. module: account_move_template
-#: view:account.move.template.line:0
-msgid ""
-"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
-"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
-"L(3)'; '1250'"
-msgstr ""
-"Sie können sich auf andere Zeilen über die Folgenpositionen beziehen (z. "
-"B.'L(1)' für die erste Zeile). Beispiele: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) "
-"+ L(2) + L(3)'; '1250'"
-
-#. module: account_move_template
-#: selection:account.document.template.line,type:0
-#: selection:account.move.template.line,type:0
-msgid "Computed"
-msgstr "Berechnet"
-
-#. module: account_move_template
-#: code:addons/account_move_template/wizard/select_template.py:149
-#: code:addons/account_move_template/wizard/select_template.py:179
+#: code:addons/account_move_template/wizard/select_template.py:199
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "Kein analytisches Journal!"
 
-#. module: account_move_template
-#: model:ir.model,name:account_move_template.model_account_document_template_line
-msgid "account.document.template.line"
-msgstr "account.document.template.line"
-
-#. module: account_move_template
-#: field:account.document.template.line,python_code:0
-#: view:account.move.template.line:0
-#: field:account.move.template.line,python_code:0
-msgid "Python Code"
-msgstr "Python-Programmcode"
-
-#. module: account_move_template
-#: code:addons/account_move_template/account_document_template.py:77
-#, python-format
-msgid "Inconsistency between input lines and filled lines for template %s"
-msgstr "Inkonsistenz zwischen Eingabezeile und ausgefüllter Zeile der Vorlage %s"
-
-#. module: account_move_template
-#: field:account.move.template.line,account_tax_id:0
-msgid "Tax"
-msgstr "Steuer"
-
 #. module: account_move_template
 #: field:wizard.select.move.template.line,sequence:0
 msgid "Number"
 msgstr "Nummer"
 
 #. module: account_move_template
-#: field:account.move.template.line,analytic_account_id:0
-msgid "Analytic Account"
-msgstr "Analytisches Konto"
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr "Python-Programmcode"
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr "Buchungsvorlage auswählen"
 
 #. module: account_move_template
 #: field:account.document.template.line,sequence:0
@@ -286,6 +244,22 @@ msgstr "Analytisches Konto"
 msgid "Sequence"
 msgstr "Folge"
 
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr "Status"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr "Steuer"
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr "Vorlage"
+
 #. module: account_move_template
 #: field:account.move.template,template_line_ids:0
 #: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
@@ -293,27 +267,49 @@ msgid "Template Lines"
 msgstr "Vorlagenzeile"
 
 #. module: account_move_template
-#: view:wizard.select.move.template:0
-msgid "Cancel"
-msgstr "Abbrechen"
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr "Vorlage ausgewählt"
 
 #. module: account_move_template
-#: field:wizard.select.move.template,partner_id:0
-msgid "Partner"
-msgstr "Partner"
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr "Die Folgenposition muss innerhalb der Vorlage eindeutig sein!"
 
 #. module: account_move_template
-#: model:ir.model,name:account_move_template.model_account_document_template
-msgid "account.document.template"
-msgstr "account.document.template"
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr "Überleitungskonto"
 
 #. module: account_move_template
-#: field:account.move.template.line,journal_id:0
-msgid "Journal"
-msgstr "Journal"
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr "Art"
 
 #. module: account_move_template
-#: code:addons/account_move_template/account_document_template.py:63
+#: code:addons/account_move_template/wizard/select_template.py:104
 #, python-format
-msgid "Line %s can't refer to itself"
-msgstr "Zeile %s darf nicht auf sich selbst verweisen"
+msgid "Unable to find a valid period !"
+msgstr "Kann keine gültige Periode finden!"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr "Anwendereingabe"
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr "Sie können sich auf andere Zeilen über die Folgenpositionen beziehen (z. B.'L(1)' für die erste Zeile). Beispiele: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + L(3)'; '1250'"
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr "Sie müssen ein analytisches Journal im '%s' Journal festlegen!"
diff --git a/account_move_template/i18n/en.po b/account_move_template/i18n/en.po
new file mode 100644
index 000000000..00f79bd09
--- /dev/null
+++ b/account_move_template/i18n/en.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr "Account"
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr "Amount"
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr "Analytic Account"
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr "At least one amount has to be non-zero!"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr "Code \"%s\" refers to non existing line"
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "Company"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr "Computed"
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr "Create Move from Template"
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr "Created by"
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr "Credit"
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr "Cross-Journals"
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr "Debit"
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr "Inconsistency between input lines and filled lines for template %s"
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr "Journal Entry Template"
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr "Journal Entry Template Line"
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr "Line %s can't refer to itself"
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr "Lines"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr "Load"
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr "Move Line Type"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr "Move Template"
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr "Move Template Line"
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr "Move Templates"
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr "Name"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr "Next"
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr "No Analytic Journal !"
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr "Number"
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr "Python Code"
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr "Select Move Template"
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr "Sequence"
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr "State"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr "Tax"
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr "Template"
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr "Template Lines"
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr "Template selected"
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr "The sequence of the line must be unique per template !"
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr "Transitory account"
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr "Type"
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr "Unable to find a valid period !"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr "User input"
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr "You can refer to other lines using their sequence number (e.g. 'L(1)' for first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + L(3)'; '1250'"
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr "You have to define an analytic journal on the '%s' journal!"
diff --git a/account_move_template/i18n/en_GB.po b/account_move_template/i18n/en_GB.po
new file mode 100644
index 000000000..eb5cc4d4b
--- /dev/null
+++ b/account_move_template/i18n/en_GB.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en_GB/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "Company"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr "Name"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/es.po b/account_move_template/i18n/es.po
new file mode 100644
index 000000000..75f80df58
--- /dev/null
+++ b/account_move_template/i18n/es.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr "Siguiente"
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/es_CR.po b/account_move_template/i18n/es_CR.po
new file mode 100644
index 000000000..5f45a5b91
--- /dev/null
+++ b/account_move_template/i18n/es_CR.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_CR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/es_EC.po b/account_move_template/i18n/es_EC.po
new file mode 100644
index 000000000..d4de1a96e
--- /dev/null
+++ b/account_move_template/i18n/es_EC.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_EC/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "Compañia"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/es_ES.po b/account_move_template/i18n/es_ES.po
new file mode 100644
index 000000000..d258ae9ea
--- /dev/null
+++ b/account_move_template/i18n/es_ES.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr "Siguiente"
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/es_MX.po b/account_move_template/i18n/es_MX.po
new file mode 100644
index 000000000..6c6c83cc9
--- /dev/null
+++ b/account_move_template/i18n/es_MX.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/es_VE.po b/account_move_template/i18n/es_VE.po
new file mode 100644
index 000000000..249183903
--- /dev/null
+++ b/account_move_template/i18n/es_VE.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_VE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_VE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr "Provincia"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/et.po b/account_move_template/i18n/et.po
new file mode 100644
index 000000000..6d835c77d
--- /dev/null
+++ b/account_move_template/i18n/et.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/et/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Loobu"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "Ettevõte"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "Päevik"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr "Nimi"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/fr.po b/account_move_template/i18n/fr.po
new file mode 100644
index 000000000..26f8ce97e
--- /dev/null
+++ b/account_move_template/i18n/fr.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr "Compte"
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr "Montant"
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "Société"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr "Créer par"
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr "Créer le"
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr "Mis à jour par"
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr "Mis à jour le"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr "Lignes"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr "Nom"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr "Suivant"
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr "État"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr "Type"
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/gl.po b/account_move_template/i18n/gl.po
new file mode 100644
index 000000000..c0f3f5e26
--- /dev/null
+++ b/account_move_template/i18n/gl.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Galician (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr "ültima actualización por"
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/gl_ES.po b/account_move_template/i18n/gl_ES.po
new file mode 100644
index 000000000..b618a2b73
--- /dev/null
+++ b/account_move_template/i18n/gl_ES.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gl_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/gu.po b/account_move_template/i18n/gu.po
new file mode 100644
index 000000000..5f663c97d
--- /dev/null
+++ b/account_move_template/i18n/gu.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Gujarati (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "કંપની"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/hr.po b/account_move_template/i18n/hr.po
new file mode 100644
index 000000000..9f803f968
--- /dev/null
+++ b/account_move_template/i18n/hr.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Odustani"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "Organizacija"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "Temeljnica"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr "Naziv"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/hu.po b/account_move_template/i18n/hu.po
new file mode 100644
index 000000000..e2136aed8
--- /dev/null
+++ b/account_move_template/i18n/hu.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Mégsem"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "Vállalat"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "Napló"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr "Név"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/id.po b/account_move_template/i18n/id.po
new file mode 100644
index 000000000..0d922c1c1
--- /dev/null
+++ b/account_move_template/i18n/id.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/id/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: id\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "Perusahaan"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "Jurnal"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr "Nama"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/ja.po b/account_move_template/i18n/ja.po
new file mode 100644
index 000000000..d91ec09ca
--- /dev/null
+++ b/account_move_template/i18n/ja.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/lt.po b/account_move_template/i18n/lt.po
new file mode 100644
index 000000000..29342881e
--- /dev/null
+++ b/account_move_template/i18n/lt.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "Įmonė"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "Žurnalas"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr "Pavadinimas"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "Partneris"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/mk.po b/account_move_template/i18n/mk.po
new file mode 100644
index 000000000..5917172df
--- /dev/null
+++ b/account_move_template/i18n/mk.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "Дневник"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/mn.po b/account_move_template/i18n/mn.po
new file mode 100644
index 000000000..4a84252b5
--- /dev/null
+++ b/account_move_template/i18n/mn.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Цуцлах"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "Компани"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "Журнал"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr "Нэр"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "Харилцагч"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/nb.po b/account_move_template/i18n/nb.po
new file mode 100644
index 000000000..56f54b73d
--- /dev/null
+++ b/account_move_template/i18n/nb.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "Firma"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr "Navn"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/nl.po b/account_move_template/i18n/nl.po
new file mode 100644
index 000000000..d7a9bf5ce
--- /dev/null
+++ b/account_move_template/i18n/nl.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "Dagboek"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr "Naam"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "Relatie"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/nl_BE.po b/account_move_template/i18n/nl_BE.po
new file mode 100644
index 000000000..308458eb3
--- /dev/null
+++ b/account_move_template/i18n/nl_BE.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl_BE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_BE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "Journaal"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr "Naam"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "Relatie"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/pl.po b/account_move_template/i18n/pl.po
new file mode 100644
index 000000000..ad083c72d
--- /dev/null
+++ b/account_move_template/i18n/pl.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pl\n"
+"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "Dziennik"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/pt.po b/account_move_template/i18n/pt.po
new file mode 100644
index 000000000..1ded870f4
--- /dev/null
+++ b/account_move_template/i18n/pt.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr "Próximo"
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/pt_BR.po b/account_move_template/i18n/pt_BR.po
new file mode 100644
index 000000000..34c8cac8d
--- /dev/null
+++ b/account_move_template/i18n/pt_BR.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr "Conta"
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/ro.po b/account_move_template/i18n/ro.po
new file mode 100644
index 000000000..e90071e17
--- /dev/null
+++ b/account_move_template/i18n/ro.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ro/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Anuleaza"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "Companie"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "Registru"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr "Nume"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "Partener"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/ru.po b/account_move_template/i18n/ru.po
new file mode 100644
index 000000000..9b4d4f841
--- /dev/null
+++ b/account_move_template/i18n/ru.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ru/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Отменена"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "Компания"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "Журнал"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr "Название"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "Контрагент"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/sl.po b/account_move_template/i18n/sl.po
new file mode 100644
index 000000000..94a5ae163
--- /dev/null
+++ b/account_move_template/i18n/sl.po
@@ -0,0 +1,316 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-07-01 12:22+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr "Konto"
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr "Znesek"
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr "Analitični konto"
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr "Vsaj en znesek mora biti različen od nič!"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Preklic"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr "Koda \"%s\" se sklicuje na neobstoječo postavko"
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "Družba"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr "Izračunano"
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr "Ustvari premik iz predloge"
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr "Ustvaril"
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr "Ustvarjeno"
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr "Terjatve"
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr "Med-dnevniki"
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr "Obveznosti"
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr "Neskladje med vnosnimi postavkami in izpolnjenimi postavkami v predlogi %s"
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr "Predloga dnevniškega vnosa"
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr "Postavka predloge dnevniškega vnosa"
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr "Zadnjič posodobil"
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr "Zadnjič posodobljeno"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr "Postavka %s se ne sme sklicevati sama nase"
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr "Postavke"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr "Nalaganje"
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr "Tip postavke premika"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr "Predloga premika"
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr "Postavka predloge premika"
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr "Predloge premikov"
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr "Naziv"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr "Naslednja"
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr "Ni analitičnega dnevnika!"
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr "Število"
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr "Python koda"
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr "Izbira predloge premika"
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr "Zaporedje"
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr "Davek"
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr "Predloga"
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr "Postavke predloge"
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr "Izbrana predloga"
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr "Zaporedje postavke mora biti unikatno za vsako predlogo!"
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr "Začasni konto"
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr "Ni najdeno veljavno obdobje!"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr "Uporabniški vnos"
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr "Na druge postavke se lahko sklicujete z uporabo njihove zaporedne številke (npr. 'L(1)' za prvo postavko). Primeri kode: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + L(3)'; '1250'"
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr "Določiti morate analitični dnevnik na dnevniku '%s'!"
diff --git a/account_move_template/i18n/sr@latin.po b/account_move_template/i18n/sr@latin.po
new file mode 100644
index 000000000..07410e248
--- /dev/null
+++ b/account_move_template/i18n/sr@latin.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sr@latin/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr@latin\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/sv.po b/account_move_template/i18n/sv.po
new file mode 100644
index 000000000..31c3aeeda
--- /dev/null
+++ b/account_move_template/i18n/sv.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "Bolag"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr "Namn"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "Företag"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/th.po b/account_move_template/i18n/th.po
new file mode 100644
index 000000000..b33d529e1
--- /dev/null
+++ b/account_move_template/i18n/th.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/th/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: th\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "ยกเลิก"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "บริษัท"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr "ชื่อ"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "พาร์ทเนอร์"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/tr.po b/account_move_template/i18n/tr.po
new file mode 100644
index 000000000..5cb2127f7
--- /dev/null
+++ b/account_move_template/i18n/tr.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/tr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Vazgeç"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "Şirket"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "Günlük"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr "Adı"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "Cari"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/vi.po b/account_move_template/i18n/vi.po
new file mode 100644
index 000000000..4a95a1a51
--- /dev/null
+++ b/account_move_template/i18n/vi.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/vi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: vi\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "Hủy bỏ"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "Sổ nhật ký"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "Đối tác"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/zh_CN.po b/account_move_template/i18n/zh_CN.po
new file mode 100644
index 000000000..43868e6ab
--- /dev/null
+++ b/account_move_template/i18n/zh_CN.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "取消"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "公司"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "凭证簿"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr "名称"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "业务伙伴"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_move_template/i18n/zh_TW.po b/account_move_template/i18n/zh_TW.po
new file mode 100644
index 000000000..9f460121c
--- /dev/null
+++ b/account_move_template/i18n/zh_TW.po
@@ -0,0 +1,315 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_template
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:96
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Cancel"
+msgstr "刪除"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:75
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "公司"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_uid:0
+#: field:account.document.template.line,create_uid:0
+#: field:account.move.template,create_uid:0
+#: field:account.move.template.line,create_uid:0
+#: field:wizard.select.move.template,create_uid:0
+#: field:wizard.select.move.template.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,create_date:0
+#: field:account.document.template.line,create_date:0
+#: field:account.move.template,create_date:0
+#: field:account.move.template.line,create_date:0
+#: field:wizard.select.move.template,create_date:0
+#: field:wizard.select.move.template.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,id:0
+#: field:account.document.template.line,id:0 field:account.move.template,id:0
+#: field:account.move.template.line,id:0
+#: field:wizard.select.move.template,id:0
+#: field:wizard.select.move.template.line,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:85
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "帳簿"
+
+#. module: account_move_template
+#: view:account.move.template:account_move_template.view_move_template_form
+#: view:account.move.template:account_move_template.view_move_template_search
+#: view:account.move.template:account_move_template.view_move_template_tree
+msgid "Journal Entry Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: view:account.move.template.line:account_move_template.view_move_template_line_tree
+msgid "Journal Entry Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_uid:0
+#: field:account.document.template.line,write_uid:0
+#: field:account.move.template,write_uid:0
+#: field:account.move.template.line,write_uid:0
+#: field:wizard.select.move.template,write_uid:0
+#: field:wizard.select.move.template.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,write_date:0
+#: field:account.document.template.line,write_date:0
+#: field:account.move.template,write_date:0
+#: field:account.move.template.line,write_date:0
+#: field:wizard.select.move.template,write_date:0
+#: field:wizard.select.move.template.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:65
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Load"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line
+#: view:wizard.select.move.template.line:account_move_template.wizard_select_template_line_tree
+msgid "Move Template Line"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr "名稱"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:account_move_template.wizard_select_template
+msgid "Next"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:199
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "夥伴"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr ""
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr ""
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr ""
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:104
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr ""
+
+#. module: account_move_template
+#: view:account.move.template.line:account_move_template.view_move_template_line_form
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:164
+#: code:addons/account_move_template/wizard/select_template.py:200
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
diff --git a/account_partner_required/i18n/ar.po b/account_partner_required/i18n/ar.po
new file mode 100644
index 000000000..1ac083089
--- /dev/null
+++ b/account_partner_required/i18n/ar.po
@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_partner_required
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:33
+#, python-format
+msgid "Always"
+msgstr ""
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_move_line
+msgid "Journal Items"
+msgstr "عناصر دفتر اليومية"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:34
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:32
+#, python-format
+msgid "Optional"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:74
+#, python-format
+msgid ""
+"Partner policy is set to 'Always' with account %s '%s' but the partner is "
+"missing in the account move line with label '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:82
+#, python-format
+msgid ""
+"Partner policy is set to 'Never' with account %s '%s' but the account move "
+"line with label '%s' has a partner '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: field:account.account.type,partner_policy:0
+msgid "Policy for partner field"
+msgstr ""
+
+#. module: account_partner_required
+#: help:account.account.type,partner_policy:0
+msgid ""
+"Set the policy for the partner field : if you select 'Optional', the "
+"accountant is free to put a partner on an account move line with this type "
+"of account ; if you select 'Always', the accountant will get an error "
+"message if there is no partner ; if you select 'Never', the accountant will "
+"get an error message if a partner is present."
+msgstr ""
diff --git a/account_partner_required/i18n/bs.po b/account_partner_required/i18n/bs.po
new file mode 100644
index 000000000..19781cc00
--- /dev/null
+++ b/account_partner_required/i18n/bs.po
@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_partner_required
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:33
+#, python-format
+msgid "Always"
+msgstr ""
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_move_line
+msgid "Journal Items"
+msgstr "Stavke dnevnika"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:34
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:32
+#, python-format
+msgid "Optional"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:74
+#, python-format
+msgid ""
+"Partner policy is set to 'Always' with account %s '%s' but the partner is "
+"missing in the account move line with label '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:82
+#, python-format
+msgid ""
+"Partner policy is set to 'Never' with account %s '%s' but the account move "
+"line with label '%s' has a partner '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: field:account.account.type,partner_policy:0
+msgid "Policy for partner field"
+msgstr ""
+
+#. module: account_partner_required
+#: help:account.account.type,partner_policy:0
+msgid ""
+"Set the policy for the partner field : if you select 'Optional', the "
+"accountant is free to put a partner on an account move line with this type "
+"of account ; if you select 'Always', the accountant will get an error "
+"message if there is no partner ; if you select 'Never', the accountant will "
+"get an error message if a partner is present."
+msgstr ""
diff --git a/account_partner_required/i18n/cs.po b/account_partner_required/i18n/cs.po
new file mode 100644
index 000000000..ddb64b1d0
--- /dev/null
+++ b/account_partner_required/i18n/cs.po
@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_partner_required
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:33
+#, python-format
+msgid "Always"
+msgstr ""
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_move_line
+msgid "Journal Items"
+msgstr "Položky deníku"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:34
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:32
+#, python-format
+msgid "Optional"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:74
+#, python-format
+msgid ""
+"Partner policy is set to 'Always' with account %s '%s' but the partner is "
+"missing in the account move line with label '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:82
+#, python-format
+msgid ""
+"Partner policy is set to 'Never' with account %s '%s' but the account move "
+"line with label '%s' has a partner '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: field:account.account.type,partner_policy:0
+msgid "Policy for partner field"
+msgstr ""
+
+#. module: account_partner_required
+#: help:account.account.type,partner_policy:0
+msgid ""
+"Set the policy for the partner field : if you select 'Optional', the "
+"accountant is free to put a partner on an account move line with this type "
+"of account ; if you select 'Always', the accountant will get an error "
+"message if there is no partner ; if you select 'Never', the accountant will "
+"get an error message if a partner is present."
+msgstr ""
diff --git a/account_partner_required/i18n/de.po b/account_partner_required/i18n/de.po
new file mode 100644
index 000000000..757090a1f
--- /dev/null
+++ b/account_partner_required/i18n/de.po
@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_partner_required
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:33
+#, python-format
+msgid "Always"
+msgstr ""
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_move_line
+msgid "Journal Items"
+msgstr "Journalbuchungen"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:34
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:32
+#, python-format
+msgid "Optional"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:74
+#, python-format
+msgid ""
+"Partner policy is set to 'Always' with account %s '%s' but the partner is "
+"missing in the account move line with label '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:82
+#, python-format
+msgid ""
+"Partner policy is set to 'Never' with account %s '%s' but the account move "
+"line with label '%s' has a partner '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: field:account.account.type,partner_policy:0
+msgid "Policy for partner field"
+msgstr ""
+
+#. module: account_partner_required
+#: help:account.account.type,partner_policy:0
+msgid ""
+"Set the policy for the partner field : if you select 'Optional', the "
+"accountant is free to put a partner on an account move line with this type "
+"of account ; if you select 'Always', the accountant will get an error "
+"message if there is no partner ; if you select 'Never', the accountant will "
+"get an error message if a partner is present."
+msgstr ""
diff --git a/account_partner_required/i18n/en.po b/account_partner_required/i18n/en.po
new file mode 100644
index 000000000..4196252d4
--- /dev/null
+++ b/account_partner_required/i18n/en.po
@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_partner_required
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_account_type
+msgid "Account Type"
+msgstr "Account Type"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:33
+#, python-format
+msgid "Always"
+msgstr "Always"
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_move_line
+msgid "Journal Items"
+msgstr "Journal Items"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:34
+#, python-format
+msgid "Never"
+msgstr "Never"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:32
+#, python-format
+msgid "Optional"
+msgstr "Optional"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:74
+#, python-format
+msgid ""
+"Partner policy is set to 'Always' with account %s '%s' but the partner is "
+"missing in the account move line with label '%s'."
+msgstr "Partner policy is set to 'Always' with account %s '%s' but the partner is missing in the account move line with label '%s'."
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:82
+#, python-format
+msgid ""
+"Partner policy is set to 'Never' with account %s '%s' but the account move "
+"line with label '%s' has a partner '%s'."
+msgstr "Partner policy is set to 'Never' with account %s '%s' but the account move line with label '%s' has a partner '%s'."
+
+#. module: account_partner_required
+#: field:account.account.type,partner_policy:0
+msgid "Policy for partner field"
+msgstr "Policy for partner field"
+
+#. module: account_partner_required
+#: help:account.account.type,partner_policy:0
+msgid ""
+"Set the policy for the partner field : if you select 'Optional', the "
+"accountant is free to put a partner on an account move line with this type "
+"of account ; if you select 'Always', the accountant will get an error "
+"message if there is no partner ; if you select 'Never', the accountant will "
+"get an error message if a partner is present."
+msgstr "Set the policy for the partner field : if you select 'Optional', the accountant is free to put a partner on an account move line with this type of account ; if you select 'Always', the accountant will get an error message if there is no partner ; if you select 'Never', the accountant will get an error message if a partner is present."
diff --git a/account_partner_required/i18n/en_GB.po b/account_partner_required/i18n/en_GB.po
new file mode 100644
index 000000000..6649c363f
--- /dev/null
+++ b/account_partner_required/i18n/en_GB.po
@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_partner_required
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en_GB/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:33
+#, python-format
+msgid "Always"
+msgstr ""
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_move_line
+msgid "Journal Items"
+msgstr "Journal Items"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:34
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:32
+#, python-format
+msgid "Optional"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:74
+#, python-format
+msgid ""
+"Partner policy is set to 'Always' with account %s '%s' but the partner is "
+"missing in the account move line with label '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:82
+#, python-format
+msgid ""
+"Partner policy is set to 'Never' with account %s '%s' but the account move "
+"line with label '%s' has a partner '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: field:account.account.type,partner_policy:0
+msgid "Policy for partner field"
+msgstr ""
+
+#. module: account_partner_required
+#: help:account.account.type,partner_policy:0
+msgid ""
+"Set the policy for the partner field : if you select 'Optional', the "
+"accountant is free to put a partner on an account move line with this type "
+"of account ; if you select 'Always', the accountant will get an error "
+"message if there is no partner ; if you select 'Never', the accountant will "
+"get an error message if a partner is present."
+msgstr ""
diff --git a/account_partner_required/i18n/es.po b/account_partner_required/i18n/es.po
new file mode 100644
index 000000000..44109bb71
--- /dev/null
+++ b/account_partner_required/i18n/es.po
@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_partner_required
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:33
+#, python-format
+msgid "Always"
+msgstr ""
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_move_line
+msgid "Journal Items"
+msgstr "Apuntes contables"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:34
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:32
+#, python-format
+msgid "Optional"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:74
+#, python-format
+msgid ""
+"Partner policy is set to 'Always' with account %s '%s' but the partner is "
+"missing in the account move line with label '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:82
+#, python-format
+msgid ""
+"Partner policy is set to 'Never' with account %s '%s' but the account move "
+"line with label '%s' has a partner '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: field:account.account.type,partner_policy:0
+msgid "Policy for partner field"
+msgstr ""
+
+#. module: account_partner_required
+#: help:account.account.type,partner_policy:0
+msgid ""
+"Set the policy for the partner field : if you select 'Optional', the "
+"accountant is free to put a partner on an account move line with this type "
+"of account ; if you select 'Always', the accountant will get an error "
+"message if there is no partner ; if you select 'Never', the accountant will "
+"get an error message if a partner is present."
+msgstr ""
diff --git a/account_partner_required/i18n/es_CR.po b/account_partner_required/i18n/es_CR.po
new file mode 100644
index 000000000..4ce18678a
--- /dev/null
+++ b/account_partner_required/i18n/es_CR.po
@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_partner_required
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_CR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:33
+#, python-format
+msgid "Always"
+msgstr ""
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_move_line
+msgid "Journal Items"
+msgstr "Elementos diario"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:34
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:32
+#, python-format
+msgid "Optional"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:74
+#, python-format
+msgid ""
+"Partner policy is set to 'Always' with account %s '%s' but the partner is "
+"missing in the account move line with label '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:82
+#, python-format
+msgid ""
+"Partner policy is set to 'Never' with account %s '%s' but the account move "
+"line with label '%s' has a partner '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: field:account.account.type,partner_policy:0
+msgid "Policy for partner field"
+msgstr ""
+
+#. module: account_partner_required
+#: help:account.account.type,partner_policy:0
+msgid ""
+"Set the policy for the partner field : if you select 'Optional', the "
+"accountant is free to put a partner on an account move line with this type "
+"of account ; if you select 'Always', the accountant will get an error "
+"message if there is no partner ; if you select 'Never', the accountant will "
+"get an error message if a partner is present."
+msgstr ""
diff --git a/account_partner_required/i18n/es_EC.po b/account_partner_required/i18n/es_EC.po
new file mode 100644
index 000000000..33c76b6cf
--- /dev/null
+++ b/account_partner_required/i18n/es_EC.po
@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_partner_required
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_EC/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:33
+#, python-format
+msgid "Always"
+msgstr ""
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_move_line
+msgid "Journal Items"
+msgstr "Asientos Contables"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:34
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:32
+#, python-format
+msgid "Optional"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:74
+#, python-format
+msgid ""
+"Partner policy is set to 'Always' with account %s '%s' but the partner is "
+"missing in the account move line with label '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:82
+#, python-format
+msgid ""
+"Partner policy is set to 'Never' with account %s '%s' but the account move "
+"line with label '%s' has a partner '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: field:account.account.type,partner_policy:0
+msgid "Policy for partner field"
+msgstr ""
+
+#. module: account_partner_required
+#: help:account.account.type,partner_policy:0
+msgid ""
+"Set the policy for the partner field : if you select 'Optional', the "
+"accountant is free to put a partner on an account move line with this type "
+"of account ; if you select 'Always', the accountant will get an error "
+"message if there is no partner ; if you select 'Never', the accountant will "
+"get an error message if a partner is present."
+msgstr ""
diff --git a/account_partner_required/i18n/es_MX.po b/account_partner_required/i18n/es_MX.po
new file mode 100644
index 000000000..f1926acc8
--- /dev/null
+++ b/account_partner_required/i18n/es_MX.po
@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_partner_required
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:33
+#, python-format
+msgid "Always"
+msgstr ""
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_move_line
+msgid "Journal Items"
+msgstr "Elementos diario"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:34
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:32
+#, python-format
+msgid "Optional"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:74
+#, python-format
+msgid ""
+"Partner policy is set to 'Always' with account %s '%s' but the partner is "
+"missing in the account move line with label '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:82
+#, python-format
+msgid ""
+"Partner policy is set to 'Never' with account %s '%s' but the account move "
+"line with label '%s' has a partner '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: field:account.account.type,partner_policy:0
+msgid "Policy for partner field"
+msgstr ""
+
+#. module: account_partner_required
+#: help:account.account.type,partner_policy:0
+msgid ""
+"Set the policy for the partner field : if you select 'Optional', the "
+"accountant is free to put a partner on an account move line with this type "
+"of account ; if you select 'Always', the accountant will get an error "
+"message if there is no partner ; if you select 'Never', the accountant will "
+"get an error message if a partner is present."
+msgstr ""
diff --git a/account_partner_required/i18n/fr.po b/account_partner_required/i18n/fr.po
new file mode 100644
index 000000000..6064f4296
--- /dev/null
+++ b/account_partner_required/i18n/fr.po
@@ -0,0 +1,78 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_partner_required
+# 
+# Translators:
+# Christophe kryskool <christophe.chauvet@gmail.com>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-08-03 16:08+0000\n"
+"Last-Translator: Christophe kryskool <christophe.chauvet@gmail.com>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_account_type
+msgid "Account Type"
+msgstr "Type de compte"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:33
+#, python-format
+msgid "Always"
+msgstr "Toujours"
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_move_line
+msgid "Journal Items"
+msgstr "Lignes comptables"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:34
+#, python-format
+msgid "Never"
+msgstr "Jamais"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:32
+#, python-format
+msgid "Optional"
+msgstr "Optionnel"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:74
+#, python-format
+msgid ""
+"Partner policy is set to 'Always' with account %s '%s' but the partner is "
+"missing in the account move line with label '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:82
+#, python-format
+msgid ""
+"Partner policy is set to 'Never' with account %s '%s' but the account move "
+"line with label '%s' has a partner '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: field:account.account.type,partner_policy:0
+msgid "Policy for partner field"
+msgstr "Champ poiitique du partenaire"
+
+#. module: account_partner_required
+#: help:account.account.type,partner_policy:0
+msgid ""
+"Set the policy for the partner field : if you select 'Optional', the "
+"accountant is free to put a partner on an account move line with this type "
+"of account ; if you select 'Always', the accountant will get an error "
+"message if there is no partner ; if you select 'Never', the accountant will "
+"get an error message if a partner is present."
+msgstr ""
diff --git a/account_partner_required/i18n/hr.po b/account_partner_required/i18n/hr.po
new file mode 100644
index 000000000..dda4c788f
--- /dev/null
+++ b/account_partner_required/i18n/hr.po
@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_partner_required
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:33
+#, python-format
+msgid "Always"
+msgstr ""
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_move_line
+msgid "Journal Items"
+msgstr "Stavke dnevnika"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:34
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:32
+#, python-format
+msgid "Optional"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:74
+#, python-format
+msgid ""
+"Partner policy is set to 'Always' with account %s '%s' but the partner is "
+"missing in the account move line with label '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:82
+#, python-format
+msgid ""
+"Partner policy is set to 'Never' with account %s '%s' but the account move "
+"line with label '%s' has a partner '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: field:account.account.type,partner_policy:0
+msgid "Policy for partner field"
+msgstr ""
+
+#. module: account_partner_required
+#: help:account.account.type,partner_policy:0
+msgid ""
+"Set the policy for the partner field : if you select 'Optional', the "
+"accountant is free to put a partner on an account move line with this type "
+"of account ; if you select 'Always', the accountant will get an error "
+"message if there is no partner ; if you select 'Never', the accountant will "
+"get an error message if a partner is present."
+msgstr ""
diff --git a/account_partner_required/i18n/hu.po b/account_partner_required/i18n/hu.po
new file mode 100644
index 000000000..66d4a79d6
--- /dev/null
+++ b/account_partner_required/i18n/hu.po
@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_partner_required
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:33
+#, python-format
+msgid "Always"
+msgstr ""
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_move_line
+msgid "Journal Items"
+msgstr "Könyvelési tételsorok"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:34
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:32
+#, python-format
+msgid "Optional"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:74
+#, python-format
+msgid ""
+"Partner policy is set to 'Always' with account %s '%s' but the partner is "
+"missing in the account move line with label '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:82
+#, python-format
+msgid ""
+"Partner policy is set to 'Never' with account %s '%s' but the account move "
+"line with label '%s' has a partner '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: field:account.account.type,partner_policy:0
+msgid "Policy for partner field"
+msgstr ""
+
+#. module: account_partner_required
+#: help:account.account.type,partner_policy:0
+msgid ""
+"Set the policy for the partner field : if you select 'Optional', the "
+"accountant is free to put a partner on an account move line with this type "
+"of account ; if you select 'Always', the accountant will get an error "
+"message if there is no partner ; if you select 'Never', the accountant will "
+"get an error message if a partner is present."
+msgstr ""
diff --git a/account_partner_required/i18n/it.po b/account_partner_required/i18n/it.po
new file mode 100644
index 000000000..4fdfd6d93
--- /dev/null
+++ b/account_partner_required/i18n/it.po
@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_partner_required
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:33
+#, python-format
+msgid "Always"
+msgstr ""
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_move_line
+msgid "Journal Items"
+msgstr "Voci Sezionale"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:34
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:32
+#, python-format
+msgid "Optional"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:74
+#, python-format
+msgid ""
+"Partner policy is set to 'Always' with account %s '%s' but the partner is "
+"missing in the account move line with label '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:82
+#, python-format
+msgid ""
+"Partner policy is set to 'Never' with account %s '%s' but the account move "
+"line with label '%s' has a partner '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: field:account.account.type,partner_policy:0
+msgid "Policy for partner field"
+msgstr ""
+
+#. module: account_partner_required
+#: help:account.account.type,partner_policy:0
+msgid ""
+"Set the policy for the partner field : if you select 'Optional', the "
+"accountant is free to put a partner on an account move line with this type "
+"of account ; if you select 'Always', the accountant will get an error "
+"message if there is no partner ; if you select 'Never', the accountant will "
+"get an error message if a partner is present."
+msgstr ""
diff --git a/account_partner_required/i18n/ja.po b/account_partner_required/i18n/ja.po
new file mode 100644
index 000000000..107d012df
--- /dev/null
+++ b/account_partner_required/i18n/ja.po
@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_partner_required
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:33
+#, python-format
+msgid "Always"
+msgstr ""
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_move_line
+msgid "Journal Items"
+msgstr "仕訳項目"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:34
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:32
+#, python-format
+msgid "Optional"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:74
+#, python-format
+msgid ""
+"Partner policy is set to 'Always' with account %s '%s' but the partner is "
+"missing in the account move line with label '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:82
+#, python-format
+msgid ""
+"Partner policy is set to 'Never' with account %s '%s' but the account move "
+"line with label '%s' has a partner '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: field:account.account.type,partner_policy:0
+msgid "Policy for partner field"
+msgstr ""
+
+#. module: account_partner_required
+#: help:account.account.type,partner_policy:0
+msgid ""
+"Set the policy for the partner field : if you select 'Optional', the "
+"accountant is free to put a partner on an account move line with this type "
+"of account ; if you select 'Always', the accountant will get an error "
+"message if there is no partner ; if you select 'Never', the accountant will "
+"get an error message if a partner is present."
+msgstr ""
diff --git a/account_partner_required/i18n/lt.po b/account_partner_required/i18n/lt.po
new file mode 100644
index 000000000..87f2b080f
--- /dev/null
+++ b/account_partner_required/i18n/lt.po
@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_partner_required
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:33
+#, python-format
+msgid "Always"
+msgstr ""
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_move_line
+msgid "Journal Items"
+msgstr "DK įrašai"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:34
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:32
+#, python-format
+msgid "Optional"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:74
+#, python-format
+msgid ""
+"Partner policy is set to 'Always' with account %s '%s' but the partner is "
+"missing in the account move line with label '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:82
+#, python-format
+msgid ""
+"Partner policy is set to 'Never' with account %s '%s' but the account move "
+"line with label '%s' has a partner '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: field:account.account.type,partner_policy:0
+msgid "Policy for partner field"
+msgstr ""
+
+#. module: account_partner_required
+#: help:account.account.type,partner_policy:0
+msgid ""
+"Set the policy for the partner field : if you select 'Optional', the "
+"accountant is free to put a partner on an account move line with this type "
+"of account ; if you select 'Always', the accountant will get an error "
+"message if there is no partner ; if you select 'Never', the accountant will "
+"get an error message if a partner is present."
+msgstr ""
diff --git a/account_partner_required/i18n/mk.po b/account_partner_required/i18n/mk.po
new file mode 100644
index 000000000..0e8b30d3e
--- /dev/null
+++ b/account_partner_required/i18n/mk.po
@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_partner_required
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:33
+#, python-format
+msgid "Always"
+msgstr ""
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_move_line
+msgid "Journal Items"
+msgstr "Ставки на дневник"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:34
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:32
+#, python-format
+msgid "Optional"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:74
+#, python-format
+msgid ""
+"Partner policy is set to 'Always' with account %s '%s' but the partner is "
+"missing in the account move line with label '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:82
+#, python-format
+msgid ""
+"Partner policy is set to 'Never' with account %s '%s' but the account move "
+"line with label '%s' has a partner '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: field:account.account.type,partner_policy:0
+msgid "Policy for partner field"
+msgstr ""
+
+#. module: account_partner_required
+#: help:account.account.type,partner_policy:0
+msgid ""
+"Set the policy for the partner field : if you select 'Optional', the "
+"accountant is free to put a partner on an account move line with this type "
+"of account ; if you select 'Always', the accountant will get an error "
+"message if there is no partner ; if you select 'Never', the accountant will "
+"get an error message if a partner is present."
+msgstr ""
diff --git a/account_partner_required/i18n/mn.po b/account_partner_required/i18n/mn.po
new file mode 100644
index 000000000..341eb75c8
--- /dev/null
+++ b/account_partner_required/i18n/mn.po
@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_partner_required
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:33
+#, python-format
+msgid "Always"
+msgstr ""
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_move_line
+msgid "Journal Items"
+msgstr "Журналын бичилт"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:34
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:32
+#, python-format
+msgid "Optional"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:74
+#, python-format
+msgid ""
+"Partner policy is set to 'Always' with account %s '%s' but the partner is "
+"missing in the account move line with label '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:82
+#, python-format
+msgid ""
+"Partner policy is set to 'Never' with account %s '%s' but the account move "
+"line with label '%s' has a partner '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: field:account.account.type,partner_policy:0
+msgid "Policy for partner field"
+msgstr ""
+
+#. module: account_partner_required
+#: help:account.account.type,partner_policy:0
+msgid ""
+"Set the policy for the partner field : if you select 'Optional', the "
+"accountant is free to put a partner on an account move line with this type "
+"of account ; if you select 'Always', the accountant will get an error "
+"message if there is no partner ; if you select 'Never', the accountant will "
+"get an error message if a partner is present."
+msgstr ""
diff --git a/account_partner_required/i18n/nb.po b/account_partner_required/i18n/nb.po
new file mode 100644
index 000000000..27f74b340
--- /dev/null
+++ b/account_partner_required/i18n/nb.po
@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_partner_required
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:33
+#, python-format
+msgid "Always"
+msgstr ""
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_move_line
+msgid "Journal Items"
+msgstr "Journal Elementer"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:34
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:32
+#, python-format
+msgid "Optional"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:74
+#, python-format
+msgid ""
+"Partner policy is set to 'Always' with account %s '%s' but the partner is "
+"missing in the account move line with label '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:82
+#, python-format
+msgid ""
+"Partner policy is set to 'Never' with account %s '%s' but the account move "
+"line with label '%s' has a partner '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: field:account.account.type,partner_policy:0
+msgid "Policy for partner field"
+msgstr ""
+
+#. module: account_partner_required
+#: help:account.account.type,partner_policy:0
+msgid ""
+"Set the policy for the partner field : if you select 'Optional', the "
+"accountant is free to put a partner on an account move line with this type "
+"of account ; if you select 'Always', the accountant will get an error "
+"message if there is no partner ; if you select 'Never', the accountant will "
+"get an error message if a partner is present."
+msgstr ""
diff --git a/account_partner_required/i18n/nl.po b/account_partner_required/i18n/nl.po
new file mode 100644
index 000000000..e658331cf
--- /dev/null
+++ b/account_partner_required/i18n/nl.po
@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_partner_required
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:33
+#, python-format
+msgid "Always"
+msgstr ""
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_move_line
+msgid "Journal Items"
+msgstr "Boekingsregels"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:34
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:32
+#, python-format
+msgid "Optional"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:74
+#, python-format
+msgid ""
+"Partner policy is set to 'Always' with account %s '%s' but the partner is "
+"missing in the account move line with label '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:82
+#, python-format
+msgid ""
+"Partner policy is set to 'Never' with account %s '%s' but the account move "
+"line with label '%s' has a partner '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: field:account.account.type,partner_policy:0
+msgid "Policy for partner field"
+msgstr ""
+
+#. module: account_partner_required
+#: help:account.account.type,partner_policy:0
+msgid ""
+"Set the policy for the partner field : if you select 'Optional', the "
+"accountant is free to put a partner on an account move line with this type "
+"of account ; if you select 'Always', the accountant will get an error "
+"message if there is no partner ; if you select 'Never', the accountant will "
+"get an error message if a partner is present."
+msgstr ""
diff --git a/account_partner_required/i18n/nl_BE.po b/account_partner_required/i18n/nl_BE.po
new file mode 100644
index 000000000..63457d042
--- /dev/null
+++ b/account_partner_required/i18n/nl_BE.po
@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_partner_required
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl_BE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_BE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:33
+#, python-format
+msgid "Always"
+msgstr ""
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_move_line
+msgid "Journal Items"
+msgstr "Boekingslijnen"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:34
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:32
+#, python-format
+msgid "Optional"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:74
+#, python-format
+msgid ""
+"Partner policy is set to 'Always' with account %s '%s' but the partner is "
+"missing in the account move line with label '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:82
+#, python-format
+msgid ""
+"Partner policy is set to 'Never' with account %s '%s' but the account move "
+"line with label '%s' has a partner '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: field:account.account.type,partner_policy:0
+msgid "Policy for partner field"
+msgstr ""
+
+#. module: account_partner_required
+#: help:account.account.type,partner_policy:0
+msgid ""
+"Set the policy for the partner field : if you select 'Optional', the "
+"accountant is free to put a partner on an account move line with this type "
+"of account ; if you select 'Always', the accountant will get an error "
+"message if there is no partner ; if you select 'Never', the accountant will "
+"get an error message if a partner is present."
+msgstr ""
diff --git a/account_partner_required/i18n/pt.po b/account_partner_required/i18n/pt.po
new file mode 100644
index 000000000..6b43f8271
--- /dev/null
+++ b/account_partner_required/i18n/pt.po
@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_partner_required
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:33
+#, python-format
+msgid "Always"
+msgstr ""
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_move_line
+msgid "Journal Items"
+msgstr "Items Diários"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:34
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:32
+#, python-format
+msgid "Optional"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:74
+#, python-format
+msgid ""
+"Partner policy is set to 'Always' with account %s '%s' but the partner is "
+"missing in the account move line with label '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:82
+#, python-format
+msgid ""
+"Partner policy is set to 'Never' with account %s '%s' but the account move "
+"line with label '%s' has a partner '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: field:account.account.type,partner_policy:0
+msgid "Policy for partner field"
+msgstr ""
+
+#. module: account_partner_required
+#: help:account.account.type,partner_policy:0
+msgid ""
+"Set the policy for the partner field : if you select 'Optional', the "
+"accountant is free to put a partner on an account move line with this type "
+"of account ; if you select 'Always', the accountant will get an error "
+"message if there is no partner ; if you select 'Never', the accountant will "
+"get an error message if a partner is present."
+msgstr ""
diff --git a/account_partner_required/i18n/pt_BR.po b/account_partner_required/i18n/pt_BR.po
new file mode 100644
index 000000000..2c6bd11a0
--- /dev/null
+++ b/account_partner_required/i18n/pt_BR.po
@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_partner_required
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:33
+#, python-format
+msgid "Always"
+msgstr ""
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_move_line
+msgid "Journal Items"
+msgstr "Itens do Diário"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:34
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:32
+#, python-format
+msgid "Optional"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:74
+#, python-format
+msgid ""
+"Partner policy is set to 'Always' with account %s '%s' but the partner is "
+"missing in the account move line with label '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:82
+#, python-format
+msgid ""
+"Partner policy is set to 'Never' with account %s '%s' but the account move "
+"line with label '%s' has a partner '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: field:account.account.type,partner_policy:0
+msgid "Policy for partner field"
+msgstr ""
+
+#. module: account_partner_required
+#: help:account.account.type,partner_policy:0
+msgid ""
+"Set the policy for the partner field : if you select 'Optional', the "
+"accountant is free to put a partner on an account move line with this type "
+"of account ; if you select 'Always', the accountant will get an error "
+"message if there is no partner ; if you select 'Never', the accountant will "
+"get an error message if a partner is present."
+msgstr ""
diff --git a/account_partner_required/i18n/ro.po b/account_partner_required/i18n/ro.po
new file mode 100644
index 000000000..bf9278531
--- /dev/null
+++ b/account_partner_required/i18n/ro.po
@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_partner_required
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ro/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:33
+#, python-format
+msgid "Always"
+msgstr ""
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_move_line
+msgid "Journal Items"
+msgstr "Elementele Jurnalului"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:34
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:32
+#, python-format
+msgid "Optional"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:74
+#, python-format
+msgid ""
+"Partner policy is set to 'Always' with account %s '%s' but the partner is "
+"missing in the account move line with label '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:82
+#, python-format
+msgid ""
+"Partner policy is set to 'Never' with account %s '%s' but the account move "
+"line with label '%s' has a partner '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: field:account.account.type,partner_policy:0
+msgid "Policy for partner field"
+msgstr ""
+
+#. module: account_partner_required
+#: help:account.account.type,partner_policy:0
+msgid ""
+"Set the policy for the partner field : if you select 'Optional', the "
+"accountant is free to put a partner on an account move line with this type "
+"of account ; if you select 'Always', the accountant will get an error "
+"message if there is no partner ; if you select 'Never', the accountant will "
+"get an error message if a partner is present."
+msgstr ""
diff --git a/account_partner_required/i18n/ru.po b/account_partner_required/i18n/ru.po
new file mode 100644
index 000000000..59a9ae369
--- /dev/null
+++ b/account_partner_required/i18n/ru.po
@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_partner_required
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ru/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:33
+#, python-format
+msgid "Always"
+msgstr ""
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_move_line
+msgid "Journal Items"
+msgstr "Элементы журнала"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:34
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:32
+#, python-format
+msgid "Optional"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:74
+#, python-format
+msgid ""
+"Partner policy is set to 'Always' with account %s '%s' but the partner is "
+"missing in the account move line with label '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:82
+#, python-format
+msgid ""
+"Partner policy is set to 'Never' with account %s '%s' but the account move "
+"line with label '%s' has a partner '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: field:account.account.type,partner_policy:0
+msgid "Policy for partner field"
+msgstr ""
+
+#. module: account_partner_required
+#: help:account.account.type,partner_policy:0
+msgid ""
+"Set the policy for the partner field : if you select 'Optional', the "
+"accountant is free to put a partner on an account move line with this type "
+"of account ; if you select 'Always', the accountant will get an error "
+"message if there is no partner ; if you select 'Never', the accountant will "
+"get an error message if a partner is present."
+msgstr ""
diff --git a/account_partner_required/i18n/sl.po b/account_partner_required/i18n/sl.po
new file mode 100644
index 000000000..f5c4a53e0
--- /dev/null
+++ b/account_partner_required/i18n/sl.po
@@ -0,0 +1,78 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_partner_required
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-21 08:58+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_account_type
+msgid "Account Type"
+msgstr "Tip konta"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:33
+#, python-format
+msgid "Always"
+msgstr "Vedno"
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_move_line
+msgid "Journal Items"
+msgstr "Dnevniške postavke"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:34
+#, python-format
+msgid "Never"
+msgstr "Nikoli"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:32
+#, python-format
+msgid "Optional"
+msgstr "Opcijsko"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:74
+#, python-format
+msgid ""
+"Partner policy is set to 'Always' with account %s '%s' but the partner is "
+"missing in the account move line with label '%s'."
+msgstr "Pravilo partnerja je nastavljeno na 'vedno' s kontom %s '%s', a partnerju manjka kontna postavka premika z oznako '%s'."
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:82
+#, python-format
+msgid ""
+"Partner policy is set to 'Never' with account %s '%s' but the account move "
+"line with label '%s' has a partner '%s'."
+msgstr "Pravilo partnerja je nastavljeno na 'nikoli' s kontom %s '%s', a postavka premika z oznako '%s' vsebuje partnerja '%s'."
+
+#. module: account_partner_required
+#: field:account.account.type,partner_policy:0
+msgid "Policy for partner field"
+msgstr "Pravilo polja partnerja"
+
+#. module: account_partner_required
+#: help:account.account.type,partner_policy:0
+msgid ""
+"Set the policy for the partner field : if you select 'Optional', the "
+"accountant is free to put a partner on an account move line with this type "
+"of account ; if you select 'Always', the accountant will get an error "
+"message if there is no partner ; if you select 'Never', the accountant will "
+"get an error message if a partner is present."
+msgstr "Nastavitev pravila polja partnerja: če izberete 'opcijsko', lahko računovodja določa partnerja na kontnem premiku s tem tipom konta; če izberete 'vedno', računovodja dobi opozorilo o napaki, kadar ni partnerja; če izberete 'nikoli', računovodja dobi sporočilo o napaki, kadar partner je prisoten."
diff --git a/account_partner_required/i18n/sv.po b/account_partner_required/i18n/sv.po
new file mode 100644
index 000000000..a8164d260
--- /dev/null
+++ b/account_partner_required/i18n/sv.po
@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_partner_required
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:33
+#, python-format
+msgid "Always"
+msgstr ""
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_move_line
+msgid "Journal Items"
+msgstr "Transaktioner"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:34
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:32
+#, python-format
+msgid "Optional"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:74
+#, python-format
+msgid ""
+"Partner policy is set to 'Always' with account %s '%s' but the partner is "
+"missing in the account move line with label '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:82
+#, python-format
+msgid ""
+"Partner policy is set to 'Never' with account %s '%s' but the account move "
+"line with label '%s' has a partner '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: field:account.account.type,partner_policy:0
+msgid "Policy for partner field"
+msgstr ""
+
+#. module: account_partner_required
+#: help:account.account.type,partner_policy:0
+msgid ""
+"Set the policy for the partner field : if you select 'Optional', the "
+"accountant is free to put a partner on an account move line with this type "
+"of account ; if you select 'Always', the accountant will get an error "
+"message if there is no partner ; if you select 'Never', the accountant will "
+"get an error message if a partner is present."
+msgstr ""
diff --git a/account_partner_required/i18n/tr.po b/account_partner_required/i18n/tr.po
new file mode 100644
index 000000000..b54412063
--- /dev/null
+++ b/account_partner_required/i18n/tr.po
@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_partner_required
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/tr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:33
+#, python-format
+msgid "Always"
+msgstr ""
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_move_line
+msgid "Journal Items"
+msgstr "Günlük Maddeleri"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:34
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:32
+#, python-format
+msgid "Optional"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:74
+#, python-format
+msgid ""
+"Partner policy is set to 'Always' with account %s '%s' but the partner is "
+"missing in the account move line with label '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:82
+#, python-format
+msgid ""
+"Partner policy is set to 'Never' with account %s '%s' but the account move "
+"line with label '%s' has a partner '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: field:account.account.type,partner_policy:0
+msgid "Policy for partner field"
+msgstr ""
+
+#. module: account_partner_required
+#: help:account.account.type,partner_policy:0
+msgid ""
+"Set the policy for the partner field : if you select 'Optional', the "
+"accountant is free to put a partner on an account move line with this type "
+"of account ; if you select 'Always', the accountant will get an error "
+"message if there is no partner ; if you select 'Never', the accountant will "
+"get an error message if a partner is present."
+msgstr ""
diff --git a/account_partner_required/i18n/zh_CN.po b/account_partner_required/i18n/zh_CN.po
new file mode 100644
index 000000000..e6b003135
--- /dev/null
+++ b/account_partner_required/i18n/zh_CN.po
@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_partner_required
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:33
+#, python-format
+msgid "Always"
+msgstr ""
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_move_line
+msgid "Journal Items"
+msgstr "日记帐项目"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:34
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:32
+#, python-format
+msgid "Optional"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:74
+#, python-format
+msgid ""
+"Partner policy is set to 'Always' with account %s '%s' but the partner is "
+"missing in the account move line with label '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:82
+#, python-format
+msgid ""
+"Partner policy is set to 'Never' with account %s '%s' but the account move "
+"line with label '%s' has a partner '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: field:account.account.type,partner_policy:0
+msgid "Policy for partner field"
+msgstr ""
+
+#. module: account_partner_required
+#: help:account.account.type,partner_policy:0
+msgid ""
+"Set the policy for the partner field : if you select 'Optional', the "
+"accountant is free to put a partner on an account move line with this type "
+"of account ; if you select 'Always', the accountant will get an error "
+"message if there is no partner ; if you select 'Never', the accountant will "
+"get an error message if a partner is present."
+msgstr ""
diff --git a/account_partner_required/i18n/zh_TW.po b/account_partner_required/i18n/zh_TW.po
new file mode 100644
index 000000000..79cd1fdbc
--- /dev/null
+++ b/account_partner_required/i18n/zh_TW.po
@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_partner_required
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:33
+#, python-format
+msgid "Always"
+msgstr ""
+
+#. module: account_partner_required
+#: model:ir.model,name:account_partner_required.model_account_move_line
+msgid "Journal Items"
+msgstr "帳簿項目"
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:34
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:32
+#, python-format
+msgid "Optional"
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:74
+#, python-format
+msgid ""
+"Partner policy is set to 'Always' with account %s '%s' but the partner is "
+"missing in the account move line with label '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: code:addons/account_partner_required/account.py:82
+#, python-format
+msgid ""
+"Partner policy is set to 'Never' with account %s '%s' but the account move "
+"line with label '%s' has a partner '%s'."
+msgstr ""
+
+#. module: account_partner_required
+#: field:account.account.type,partner_policy:0
+msgid "Policy for partner field"
+msgstr ""
+
+#. module: account_partner_required
+#: help:account.account.type,partner_policy:0
+msgid ""
+"Set the policy for the partner field : if you select 'Optional', the "
+"accountant is free to put a partner on an account move line with this type "
+"of account ; if you select 'Always', the accountant will get an error "
+"message if there is no partner ; if you select 'Never', the accountant will "
+"get an error message if a partner is present."
+msgstr ""
diff --git a/account_renumber/i18n/ar.po b/account_renumber/i18n/ar.po
new file mode 100644
index 000000000..248a1fe4f
--- /dev/null
+++ b/account_renumber/i18n/ar.po
@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_renumber
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "Account renumber wizard"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Cancel"
+msgstr "إلغاء"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "General Data"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Journals and periods to consider"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber Account Moves"
+msgstr ""
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
+#, python-format
+msgid "Renumbered account moves"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "or"
+msgstr "أو"
+
+#. module: account_renumber
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr ""
diff --git a/account_renumber/i18n/bg.po b/account_renumber/i18n/bg.po
index 17127c38d..d0c31d31b 100644
--- a/account_renumber/i18n/bg.po
+++ b/account_renumber/i18n/bg.po
@@ -1,34 +1,43 @@
-# Bulgarian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2014-04-14 12:33+0000\n"
-"PO-Revision-Date: 2013-10-18 17:33+0000\n"
-"Last-Translator: Alexandre Fayolle - camptocamp "
-"<alexandre.fayolle@camptocamp.com>\n"
-"Language-Team: Bulgarian <bg@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bg/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-26 07:07+0000\n"
-"X-Generator: Launchpad (build 17065)\n"
+"Content-Transfer-Encoding: \n"
+"Language: bg\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_renumber
-#: code:_description:0
-#, python-format
+#: model:ir.model,name:account_renumber.model_wizard_renumber
 msgid "Account renumber wizard"
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Cancel"
 msgstr "Отмяна"
 
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr ""
+
 #. module: account_renumber
 #: field:wizard.renumber,number_next:0
 msgid "First Number"
@@ -40,10 +49,15 @@ msgid "Fiscal periods to renumber"
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "General Data"
 msgstr ""
 
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
 #. module: account_renumber
 #: selection:wizard.renumber,state:0
 msgid "Initial"
@@ -55,13 +69,13 @@ msgid "Journal sequences will start counting on this number"
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 #: field:wizard.renumber,journal_ids:0
 msgid "Journals"
 msgstr "Журнали"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Journals and periods to consider"
 msgstr ""
 
@@ -71,37 +85,47 @@ msgid "Journals to renumber"
 msgstr ""
 
 #. module: account_renumber
-#: code:addons/account_renumber/wizard/wizard_renumber.py:86
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
 #, python-format
 msgid "No Data Available"
 msgstr ""
 
 #. module: account_renumber
-#: code:addons/account_renumber/wizard/wizard_renumber.py:87
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
 #, python-format
 msgid "No records found for your selection!"
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 #: field:wizard.renumber,period_ids:0
 msgid "Periods"
 msgstr "Периоди"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid ""
 "Posted moves from those journals will be sorted by date and then assigned "
 "sequential numbers using their journal sequence."
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Renumber"
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Renumber Account Moves"
 msgstr ""
 
@@ -112,7 +136,7 @@ msgid "Renumber journal entries"
 msgstr ""
 
 #. module: account_renumber
-#: code:addons/account_renumber/wizard/wizard_renumber.py:130
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
 #, python-format
 msgid "Renumbered account moves"
 msgstr ""
@@ -123,12 +147,12 @@ msgid "Renumbering"
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "This wizard will help you renumber entries in one or more journals."
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "or"
 msgstr ""
 
@@ -136,8 +160,3 @@ msgstr ""
 #: field:wizard.renumber,state:0
 msgid "unknown"
 msgstr ""
-
-#. module: account_renumber
-#: model:ir.model,name:account_renumber.model_wizard_renumber
-msgid "wizard.renumber"
-msgstr ""
diff --git a/account_renumber/i18n/bs.po b/account_renumber/i18n/bs.po
new file mode 100644
index 000000000..3cac95293
--- /dev/null
+++ b/account_renumber/i18n/bs.po
@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_renumber
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "Account renumber wizard"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "General Data"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Journals and periods to consider"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber Account Moves"
+msgstr ""
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
+#, python-format
+msgid "Renumbered account moves"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "or"
+msgstr "ili"
+
+#. module: account_renumber
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr ""
diff --git a/account_renumber/i18n/ca.po b/account_renumber/i18n/ca.po
index fceebddf7..34b989fc0 100644
--- a/account_renumber/i18n/ca.po
+++ b/account_renumber/i18n/ca.po
@@ -1,34 +1,42 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_renumber
-#
+# * account_renumber
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.6\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2014-04-14 12:33+0000\n"
-"PO-Revision-Date: 2013-11-11 16:34+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: \n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-26 07:07+0000\n"
-"X-Generator: Launchpad (build 17065)\n"
-"X-Poedit-Language: Catalan\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_renumber
-#: code:_description:0
-#, python-format
+#: model:ir.model,name:account_renumber.model_wizard_renumber
 msgid "Account renumber wizard"
 msgstr "Assistent de renumeració d'assentaments"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Cancel"
 msgstr "Cancel·la"
 
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr ""
+
 #. module: account_renumber
 #: field:wizard.renumber,number_next:0
 msgid "First Number"
@@ -40,10 +48,15 @@ msgid "Fiscal periods to renumber"
 msgstr "Períodes fiscals a renumerar"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "General Data"
 msgstr ""
 
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
 #. module: account_renumber
 #: selection:wizard.renumber,state:0
 msgid "Initial"
@@ -55,13 +68,13 @@ msgid "Journal sequences will start counting on this number"
 msgstr "Les seqüències dels diaris començaran a comptar en aquest número"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 #: field:wizard.renumber,journal_ids:0
 msgid "Journals"
 msgstr "Diaris"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Journals and periods to consider"
 msgstr "Diaris i períodes a considerar"
 
@@ -71,40 +84,47 @@ msgid "Journals to renumber"
 msgstr "Diaris a renumerar"
 
 #. module: account_renumber
-#: code:addons/account_renumber/wizard/wizard_renumber.py:86
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
 #, python-format
 msgid "No Data Available"
 msgstr ""
 
 #. module: account_renumber
-#: code:addons/account_renumber/wizard/wizard_renumber.py:87
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
 #, python-format
 msgid "No records found for your selection!"
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 #: field:wizard.renumber,period_ids:0
 msgid "Periods"
 msgstr "Períodes"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid ""
 "Posted moves from those journals will be sorted by date and then assigned "
 "sequential numbers using their journal sequence."
-msgstr ""
-"Els assentaments fixats d'aquests diaris seran ordenats per data i després "
-"els seran assignats números seqüencials utilitzant la seqüència del seu "
-"diari."
+msgstr "Els assentaments fixats d'aquests diaris seran ordenats per data i després els seran assignats números seqüencials utilitzant la seqüència del seu diari."
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Renumber"
 msgstr "Renumera"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Renumber Account Moves"
 msgstr "Renumera assentaments comptables"
 
@@ -115,7 +135,7 @@ msgid "Renumber journal entries"
 msgstr ""
 
 #. module: account_renumber
-#: code:addons/account_renumber/wizard/wizard_renumber.py:130
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
 #, python-format
 msgid "Renumbered account moves"
 msgstr "Assentaments comptables renumerats"
@@ -126,12 +146,12 @@ msgid "Renumbering"
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "This wizard will help you renumber entries in one or more journals."
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "or"
 msgstr ""
 
@@ -139,8 +159,3 @@ msgstr ""
 #: field:wizard.renumber,state:0
 msgid "unknown"
 msgstr ""
-
-#. module: account_renumber
-#: model:ir.model,name:account_renumber.model_wizard_renumber
-msgid "wizard.renumber"
-msgstr ""
diff --git a/account_renumber/i18n/ca_ES.po b/account_renumber/i18n/ca_ES.po
index d16b43b3a..b38fb60fe 100644
--- a/account_renumber/i18n/ca_ES.po
+++ b/account_renumber/i18n/ca_ES.po
@@ -1,161 +1,161 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_renumber
-#
+# * account_renumber
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.6\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-11-22 11:18:57+0000\n"
-"PO-Revision-Date: 2010-02-22 10:26+0100\n"
-"Last-Translator: Jordi Esteve (Zikzakmedia) <jesteve@zikzakmedia.com>\n"
-"Language-Team: \n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca_ES/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: Catalan\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_renumber
-#: code:addons/account_renumber/wizard/wizard_renumber.py:0
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "Account renumber wizard"
+msgstr "Assistent de renumeració d'assentaments"
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr "Primer número"
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr "Períodes fiscals a renumerar"
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "General Data"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr "Les seqüències dels diaris començaran a comptar en aquest número"
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr "Diaris"
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Journals and periods to consider"
+msgstr "Diaris i períodes a considerar"
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr "Diaris a renumerar"
+
+#. module: account_renumber
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr "Períodes"
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr "Els assentaments fixats d'aquests diaris seran ordenats per data i després els seran assignats números seqüencials utilitzant la seqüència del seu diari."
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber"
+msgstr "Renumera"
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber Account Moves"
+msgstr "Renumera assentaments comptables"
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
 #, python-format
 msgid "Renumbered account moves"
 msgstr "Assentaments comptables renumerats"
 
 #. module: account_renumber
-#: model:ir.module.module,shortdesc:account_renumber.module_meta_information
-msgid "Account renumber wizard"
-msgstr "Assistent de renumeració d'assentaments"
-
-#. module: account_renumber
-#: help:account_renumber.renumber_wizard,init,period_ids:0
-msgid "Fiscal periods to renumber"
-msgstr "Períodes fiscals a renumerar"
-
-#. module: account_renumber
-#: wizard_field:account_renumber.renumber_wizard,init,number_next:0
-msgid "First Number"
-msgstr "Primer número"
-
-#. module: account_renumber
-#: help:account_renumber.renumber_wizard,renumber,journal_ids:0
-msgid "Renumbered journals"
-msgstr "Diaris renumerats"
-
-#. module: account_renumber
-#: wizard_button:account_renumber.renumber_wizard,init,renumber:0
-msgid "Renumber"
-msgstr "Renumera"
-
-#. module: account_renumber
-#: wizard_view:account_renumber.renumber_wizard,renumber:0
-msgid "You may now review them using the show results button."
-msgstr "Ara podeu revisar-los utilitzant el botó Mostra resultats."
-
-#. module: account_renumber
-#: wizard_field:account_renumber.renumber_wizard,init,journal_ids:0
-#: wizard_field:account_renumber.renumber_wizard,renumber,journal_ids:0
-msgid "Journals"
-msgstr "Diaris"
-
-#. module: account_renumber
-#: wizard_view:account_renumber.renumber_wizard,init:0
-msgid "Journals and periods to consider"
-msgstr "Diaris i períodes a considerar"
-
-#. module: account_renumber
-#: wizard_view:account_renumber.renumber_wizard,init:0
-msgid "Sequence options"
-msgstr "Opcions de seqüència"
-
-#. module: account_renumber
-#: help:account_renumber.renumber_wizard,init,journal_ids:0
-msgid "Journals to renumber"
-msgstr "Diaris a renumerar"
-
-#. module: account_renumber
-#: wizard_view:account_renumber.renumber_wizard,init:0
-#: model:ir.actions.wizard,name:account_renumber.wiz_account_renumber
-#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
-msgid "Renumber Account Moves"
-msgstr "Renumera assentaments comptables"
-
-#. module: account_renumber
-#: wizard_view:account_renumber.renumber_wizard,init:0
-msgid "Posted moves from those journals will be sorted by date and then assigned sequential numbers using their journal sequence."
-msgstr "Els assentaments fixats d'aquests diaris seran ordenats per data i després els seran assignats números seqüencials utilitzant la seqüència del seu diari."
-
-#. module: account_renumber
-#: wizard_button:account_renumber.renumber_wizard,init,end:0
-msgid "Cancel"
-msgstr "Cancel·la"
-
-#. module: account_renumber
-#: wizard_button:account_renumber.renumber_wizard,renumber,show_results:0
-msgid "Show results"
-msgstr "Mostra resultats"
-
-#. module: account_renumber
-#: model:ir.module.module,description:account_renumber.module_meta_information
-msgid ""
-"\n"
-"This module adds a wizard to renumber account moves by date.\n"
-"\n"
-"The wizard, that will be added to the \"End of Year Treatments\",\n"
-"let's you select one or more journals and fiscal periods,\n"
-"set a starting number; and then renumber all the posted moves\n"
-"from those journals and periods sorted by date.\n"
-"\n"
-"It will recreate the sequence number of each account move using their journal sequence so:\n"
-"    - Sequences per journal are supported.\n"
-"    - Sequences with prefixes and sufixes based on the move date are also supported.\n"
-"            "
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
 msgstr ""
-"\n"
-"Aquest mòdul afegeix un assistent per a renumerar assentaments comptables per data.\n"
-"\n"
-"L'assistent, que serà afegit als \"Tractaments de fi d'any\",\n"
-"us permet seleccionar un o més diaris i períodes fiscals,\n"
-"establir un número inicial; i llavors renumerar tots els assentaments fixats\n"
-"d'aquests diaris i períodes ordenats per data.\n"
-"\n"
-"Recrearà el número de seqüència de cada assentament comptable utilitzant la seqüència de vostre diari, així que:\n"
-"    - Es suporten seqüències per diari.\n"
-"    - També es suporten seqüències amb prefixos i sufixos basats en la data de l'assentament.\n"
-"            "
 
 #. module: account_renumber
-#: wizard_view:account_renumber.renumber_wizard,renumber:0
-msgid "The moves of the selected journals and periods have been renumbered."
-msgstr "Els assentaments dels diaris i períodes seleccionats han estat renumerats."
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr ""
 
 #. module: account_renumber
-#: wizard_view:account_renumber.renumber_wizard,renumber:0
-msgid "Renumber Account Moves - Done"
-msgstr "Renumera assentaments comptables - Fet"
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "or"
+msgstr ""
 
 #. module: account_renumber
-#: wizard_field:account_renumber.renumber_wizard,init,period_ids:0
-#: wizard_field:account_renumber.renumber_wizard,renumber,period_ids:0
-msgid "Periods"
-msgstr "Períodes"
-
-#. module: account_renumber
-#: help:account_renumber.renumber_wizard,renumber,period_ids:0
-msgid "Renumbered fiscal periods"
-msgstr "Períodes fiscals renumerats"
-
-#. module: account_renumber
-#: wizard_button:account_renumber.renumber_wizard,renumber,end:0
-msgid "Close"
-msgstr "Tanca"
-
-#. module: account_renumber
-#: wizard_view:account_renumber.renumber_wizard,init:0
-msgid "This wizard will help you renumber one or more journals."
-msgstr "Aquest assistent us ajudarà a renumerar un o més diaris."
-
-#. module: account_renumber
-#: help:account_renumber.renumber_wizard,init,number_next:0
-msgid "Journal sequences will start counting on this number"
-msgstr "Les seqüències dels diaris començaran a comptar en aquest número"
-
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr ""
diff --git a/account_renumber/i18n/cs.po b/account_renumber/i18n/cs.po
new file mode 100644
index 000000000..84f8a0f02
--- /dev/null
+++ b/account_renumber/i18n/cs.po
@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_renumber
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "Account renumber wizard"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Cancel"
+msgstr "Zrušit"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "General Data"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Journals and periods to consider"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber Account Moves"
+msgstr ""
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
+#, python-format
+msgid "Renumbered account moves"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "or"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr ""
diff --git a/account_renumber/i18n/de.po b/account_renumber/i18n/de.po
index 6847eb805..77f0b8b24 100644
--- a/account_renumber/i18n/de.po
+++ b/account_renumber/i18n/de.po
@@ -1,32 +1,42 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_renumber
-#
+# * account_renumber
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-04-14 12:33+0000\n"
-"PO-Revision-Date: 2015-01-06 19:19+0100\n"
-"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
+"Content-Transfer-Encoding: \n"
 "Language: de\n"
-"X-Generator: Poedit 1.5.4\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_renumber
-#: code:_description:0
-#, python-format
+#: model:ir.model,name:account_renumber.model_wizard_renumber
 msgid "Account renumber wizard"
 msgstr "Assistent zur Kontenneunummerierung"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Cancel"
 msgstr "Abbrechen"
 
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr ""
+
 #. module: account_renumber
 #: field:wizard.renumber,number_next:0
 msgid "First Number"
@@ -38,10 +48,15 @@ msgid "Fiscal periods to renumber"
 msgstr "Geschäftszeitraum der neu nummeriert werden soll"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "General Data"
 msgstr "Allgemeine Daten"
 
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
 #. module: account_renumber
 #: selection:wizard.renumber,state:0
 msgid "Initial"
@@ -53,12 +68,13 @@ msgid "Journal sequences will start counting on this number"
 msgstr "Journal-Nummernkreise beginnen mit dieser Nummer"
 
 #. module: account_renumber
-#: view:wizard.renumber:0 field:wizard.renumber,journal_ids:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
 msgid "Journals"
 msgstr "Journale"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Journals and periods to consider"
 msgstr "Zu berücksichtigende Journale und Perioden"
 
@@ -68,38 +84,47 @@ msgid "Journals to renumber"
 msgstr "Zu nummerierende Journal"
 
 #. module: account_renumber
-#: code:addons/account_renumber/wizard/wizard_renumber.py:86
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
 #, python-format
 msgid "No Data Available"
 msgstr "Keine verfügbaren Daten"
 
 #. module: account_renumber
-#: code:addons/account_renumber/wizard/wizard_renumber.py:87
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
 #, python-format
 msgid "No records found for your selection!"
 msgstr "Keine Datensätze für Ihre Auswahl getroffen!"
 
 #. module: account_renumber
-#: view:wizard.renumber:0 field:wizard.renumber,period_ids:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
 msgid "Periods"
 msgstr "Perioden"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid ""
 "Posted moves from those journals will be sorted by date and then assigned "
 "sequential numbers using their journal sequence."
-msgstr ""
-"Gebuchte Einträge aus diesen Journalen werden nach Datum sortiert und "
-"anschließend gemäß Journal-Nummernkreis durchnummeriert"
+msgstr "Gebuchte Einträge aus diesen Journalen werden nach Datum sortiert und anschließend gemäß Journal-Nummernkreis durchnummeriert"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Renumber"
 msgstr "Neunummerieren"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Renumber Account Moves"
 msgstr "Neunummerierung von Kontobuchungen"
 
@@ -110,7 +135,7 @@ msgid "Renumber journal entries"
 msgstr "Neunummerierung von Journaleinträgen"
 
 #. module: account_renumber
-#: code:addons/account_renumber/wizard/wizard_renumber.py:130
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
 #, python-format
 msgid "Renumbered account moves"
 msgstr "Kontobuchungen neu nummeriert"
@@ -121,12 +146,12 @@ msgid "Renumbering"
 msgstr "Nummeriere neu"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "This wizard will help you renumber entries in one or more journals."
 msgstr "Dieser Assistent hilft Ihnen Einträge in ein oder mehreren Journalen neu zu nummerieren"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "or"
 msgstr "oder"
 
@@ -134,8 +159,3 @@ msgstr "oder"
 #: field:wizard.renumber,state:0
 msgid "unknown"
 msgstr "unbekannt"
-
-#. module: account_renumber
-#: model:ir.model,name:account_renumber.model_wizard_renumber
-msgid "wizard.renumber"
-msgstr "wizard.renumber"
diff --git a/account_renumber/i18n/en.po b/account_renumber/i18n/en.po
new file mode 100644
index 000000000..2d0b57d55
--- /dev/null
+++ b/account_renumber/i18n/en.po
@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:56+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_renumber
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "Account renumber wizard"
+msgstr "Account renumber wizard"
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr "Created by"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr "First Number"
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr "Fiscal periods to renumber"
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "General Data"
+msgstr "General Data"
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr "Initial"
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr "Journal sequences will start counting on this number"
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr "Journals"
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Journals and periods to consider"
+msgstr "Journals and periods to consider"
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr "Journals to renumber"
+
+#. module: account_renumber
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
+#, python-format
+msgid "No Data Available"
+msgstr "No Data Available"
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
+#, python-format
+msgid "No records found for your selection!"
+msgstr "No records found for your selection!"
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr "Periods"
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr "Posted moves from those journals will be sorted by date and then assigned sequential numbers using their journal sequence."
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber"
+msgstr "Renumber"
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber Account Moves"
+msgstr "Renumber Account Moves"
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr "Renumber journal entries"
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
+#, python-format
+msgid "Renumbered account moves"
+msgstr "Renumbered account moves"
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
+msgstr "Renumbering"
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr "This wizard will help you renumber entries in one or more journals."
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "or"
+msgstr "or"
+
+#. module: account_renumber
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr "unknown"
diff --git a/account_renumber/i18n/en_GB.po b/account_renumber/i18n/en_GB.po
new file mode 100644
index 000000000..18b8c6bc3
--- /dev/null
+++ b/account_renumber/i18n/en_GB.po
@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en_GB/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_renumber
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "Account renumber wizard"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "General Data"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Journals and periods to consider"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber Account Moves"
+msgstr ""
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
+#, python-format
+msgid "Renumbered account moves"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "or"
+msgstr "or"
+
+#. module: account_renumber
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr ""
diff --git a/account_renumber/i18n/es.po b/account_renumber/i18n/es.po
index 351263669..f4f17e4a4 100644
--- a/account_renumber/i18n/es.po
+++ b/account_renumber/i18n/es.po
@@ -1,32 +1,42 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#       * account_renumber
-#
+# * account_renumber
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-04-14 12:33+0000\n"
-"PO-Revision-Date: 2014-06-26 05:27+0000\n"
-"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-27 07:08+0000\n"
-"X-Generator: Launchpad (build 17077)\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_renumber
-#: code:_description:0
-#, python-format
+#: model:ir.model,name:account_renumber.model_wizard_renumber
 msgid "Account renumber wizard"
 msgstr "Asistente de renumeración contable"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
 #. module: account_renumber
 #: field:wizard.renumber,number_next:0
 msgid "First Number"
@@ -38,10 +48,15 @@ msgid "Fiscal periods to renumber"
 msgstr "Periodos a renumerar"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "General Data"
 msgstr "Datos generales"
 
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr "ID"
+
 #. module: account_renumber
 #: selection:wizard.renumber,state:0
 msgid "Initial"
@@ -53,13 +68,13 @@ msgid "Journal sequences will start counting on this number"
 msgstr "Las secuencias de los diarios empezarán a contar en este número"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 #: field:wizard.renumber,journal_ids:0
 msgid "Journals"
 msgstr "Diarios"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Journals and periods to consider"
 msgstr "Diarios y periodos a considerar"
 
@@ -69,39 +84,47 @@ msgid "Journals to renumber"
 msgstr "Diarios a renumerar"
 
 #. module: account_renumber
-#: code:addons/account_renumber/wizard/wizard_renumber.py:86
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
 #, python-format
 msgid "No Data Available"
 msgstr "No hay datos disponibles"
 
 #. module: account_renumber
-#: code:addons/account_renumber/wizard/wizard_renumber.py:87
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
 #, python-format
 msgid "No records found for your selection!"
 msgstr "No se han encontrado registros para la selección"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 #: field:wizard.renumber,period_ids:0
 msgid "Periods"
 msgstr "Periodos"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid ""
 "Posted moves from those journals will be sorted by date and then assigned "
 "sequential numbers using their journal sequence."
-msgstr ""
-"Los asientos asentados de estos diarios se ordenarán por fecha y entonces se "
-"les asignará un número de secuencia usando su secuencia de diario."
+msgstr "Los asientos asentados de estos diarios se ordenarán por fecha y entonces se les asignará un número de secuencia usando su secuencia de diario."
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Renumber"
 msgstr "Renumerar"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Renumber Account Moves"
 msgstr "Renumerar asientos contables"
 
@@ -112,7 +135,7 @@ msgid "Renumber journal entries"
 msgstr "Renumerar asientos contables"
 
 #. module: account_renumber
-#: code:addons/account_renumber/wizard/wizard_renumber.py:130
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
 #, python-format
 msgid "Renumbered account moves"
 msgstr "Asientos contables renumerados"
@@ -123,13 +146,12 @@ msgid "Renumbering"
 msgstr "Renumerando"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "This wizard will help you renumber entries in one or more journals."
-msgstr ""
-"Este asistente le permite renumerar los asientos de uno o más diarios."
+msgstr "Este asistente le permite renumerar los asientos de uno o más diarios."
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "or"
 msgstr "o"
 
@@ -137,8 +159,3 @@ msgstr "o"
 #: field:wizard.renumber,state:0
 msgid "unknown"
 msgstr "desconocido"
-
-#. module: account_renumber
-#: model:ir.model,name:account_renumber.model_wizard_renumber
-msgid "wizard.renumber"
-msgstr "Asistente de renumeración de asientos"
diff --git a/account_renumber/i18n/es_CR.po b/account_renumber/i18n/es_CR.po
new file mode 100644
index 000000000..9e2520b58
--- /dev/null
+++ b/account_renumber/i18n/es_CR.po
@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_CR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_renumber
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "Account renumber wizard"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "General Data"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Journals and periods to consider"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber Account Moves"
+msgstr ""
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
+#, python-format
+msgid "Renumbered account moves"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "or"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr ""
diff --git a/account_renumber/i18n/es_EC.po b/account_renumber/i18n/es_EC.po
new file mode 100644
index 000000000..ea48478db
--- /dev/null
+++ b/account_renumber/i18n/es_EC.po
@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_EC/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_renumber
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "Account renumber wizard"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "General Data"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Journals and periods to consider"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber Account Moves"
+msgstr ""
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
+#, python-format
+msgid "Renumbered account moves"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "or"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr ""
diff --git a/account_renumber/i18n/es_ES.po b/account_renumber/i18n/es_ES.po
index b6391ba32..cc401f1e3 100644
--- a/account_renumber/i18n/es_ES.po
+++ b/account_renumber/i18n/es_ES.po
@@ -1,33 +1,42 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_renumber
-#
+# * account_renumber
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.6\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-04-14 12:33+0000\n"
-"PO-Revision-Date: 2013-10-18 17:39+0000\n"
-"Last-Translator: Joaquin Gutierrez <Unknown>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_ES/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-26 07:07+0000\n"
-"X-Generator: Launchpad (build 17065)\n"
-"Language: \n"
+"Content-Transfer-Encoding: \n"
+"Language: es_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_renumber
-#: code:_description:0
-#, python-format
+#: model:ir.model,name:account_renumber.model_wizard_renumber
 msgid "Account renumber wizard"
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
 #. module: account_renumber
 #: field:wizard.renumber,number_next:0
 msgid "First Number"
@@ -39,10 +48,15 @@ msgid "Fiscal periods to renumber"
 msgstr "Periodos fiscales a renumerar"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "General Data"
 msgstr "Datos Generales"
 
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr "ID"
+
 #. module: account_renumber
 #: selection:wizard.renumber,state:0
 msgid "Initial"
@@ -54,13 +68,13 @@ msgid "Journal sequences will start counting on this number"
 msgstr "Las secuencias de los diarios empezarán a contar en este número"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 #: field:wizard.renumber,journal_ids:0
 msgid "Journals"
 msgstr "Diarios"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Journals and periods to consider"
 msgstr "Diarios y periodos a considerar"
 
@@ -70,37 +84,47 @@ msgid "Journals to renumber"
 msgstr "Diarios a renumerar"
 
 #. module: account_renumber
-#: code:addons/account_renumber/wizard/wizard_renumber.py:86
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
 #, python-format
 msgid "No Data Available"
 msgstr "No Data Available"
 
 #. module: account_renumber
-#: code:addons/account_renumber/wizard/wizard_renumber.py:87
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
 #, python-format
 msgid "No records found for your selection!"
 msgstr "No records found for your selection!"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 #: field:wizard.renumber,period_ids:0
 msgid "Periods"
 msgstr "Periodos"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid ""
 "Posted moves from those journals will be sorted by date and then assigned "
 "sequential numbers using their journal sequence."
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Renumber"
 msgstr "Renumerar"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Renumber Account Moves"
 msgstr "Renumerar asientos contables"
 
@@ -111,7 +135,7 @@ msgid "Renumber journal entries"
 msgstr ""
 
 #. module: account_renumber
-#: code:addons/account_renumber/wizard/wizard_renumber.py:130
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
 #, python-format
 msgid "Renumbered account moves"
 msgstr "Asientos contables renumerados"
@@ -122,21 +146,16 @@ msgid "Renumbering"
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "This wizard will help you renumber entries in one or more journals."
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: account_renumber
 #: field:wizard.renumber,state:0
 msgid "unknown"
 msgstr "unknown"
-
-#. module: account_renumber
-#: model:ir.model,name:account_renumber.model_wizard_renumber
-msgid "wizard.renumber"
-msgstr ""
diff --git a/account_renumber/i18n/es_MX.po b/account_renumber/i18n/es_MX.po
new file mode 100644
index 000000000..970a733d6
--- /dev/null
+++ b/account_renumber/i18n/es_MX.po
@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_renumber
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "Account renumber wizard"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "General Data"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Journals and periods to consider"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber Account Moves"
+msgstr ""
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
+#, python-format
+msgid "Renumbered account moves"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "or"
+msgstr "ó"
+
+#. module: account_renumber
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr ""
diff --git a/account_renumber/i18n/es_VE.po b/account_renumber/i18n/es_VE.po
new file mode 100644
index 000000000..0b9713624
--- /dev/null
+++ b/account_renumber/i18n/es_VE.po
@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_VE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_VE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_renumber
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "Account renumber wizard"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "General Data"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Journals and periods to consider"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber Account Moves"
+msgstr ""
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
+#, python-format
+msgid "Renumbered account moves"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "or"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr ""
diff --git a/account_renumber/i18n/et.po b/account_renumber/i18n/et.po
new file mode 100644
index 000000000..e4fa843ba
--- /dev/null
+++ b/account_renumber/i18n/et.po
@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/et/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_renumber
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "Account renumber wizard"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Cancel"
+msgstr "Loobu"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "General Data"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Journals and periods to consider"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber Account Moves"
+msgstr ""
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
+#, python-format
+msgid "Renumbered account moves"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "or"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr ""
diff --git a/account_renumber/i18n/fr.po b/account_renumber/i18n/fr.po
new file mode 100644
index 000000000..0cfc84b6e
--- /dev/null
+++ b/account_renumber/i18n/fr.po
@@ -0,0 +1,162 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+# Christophe kryskool <christophe.chauvet@gmail.com>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-08-03 16:15+0000\n"
+"Last-Translator: Christophe kryskool <christophe.chauvet@gmail.com>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_renumber
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "Account renumber wizard"
+msgstr "Assistant de renumérotation des comptes"
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr "Créer par"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr "Créer le"
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr "Premier nombre"
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr "Période fiscale à re-numéroter"
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "General Data"
+msgstr "Donnée générale"
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr "Initiale"
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr "Journaux"
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Journals and periods to consider"
+msgstr "Journaux et périodes à considérer"
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr "Journaux à re-numéroter"
+
+#. module: account_renumber
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr "Mis à jour par"
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr "Mis à jour le"
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
+#, python-format
+msgid "No Data Available"
+msgstr "Pas de donnée disponible"
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
+#, python-format
+msgid "No records found for your selection!"
+msgstr "Pas d'enregistrements trouvés pour votre sélection!"
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr "Périodes"
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber"
+msgstr "Re-numéroter"
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber Account Moves"
+msgstr "Re-numéroter les écritures"
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr "Re-numéroter les écritures de journaux"
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
+#, python-format
+msgid "Renumbered account moves"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
+msgstr "Re-numérotation"
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "or"
+msgstr "ou"
+
+#. module: account_renumber
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr "inconnu"
diff --git a/account_renumber/i18n/gl.po b/account_renumber/i18n/gl.po
index d0e88d3ec..9d4166cf4 100644
--- a/account_renumber/i18n/gl.po
+++ b/account_renumber/i18n/gl.po
@@ -1,33 +1,44 @@
-# Galician translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+# Alejandro Santana <alejandrosantana@anubia.es>, 2015
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2014-04-14 12:33+0000\n"
-"PO-Revision-Date: 2013-10-18 17:33+0000\n"
-"Last-Translator: Borja López Soilán (Pexego) <Unknown>\n"
-"Language-Team: Galician <gl@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-09-02 00:15+0000\n"
+"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>\n"
+"Language-Team: Galician (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-26 07:07+0000\n"
-"X-Generator: Launchpad (build 17065)\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_renumber
-#: code:_description:0
-#, python-format
+#: model:ir.model,name:account_renumber.model_wizard_renumber
 msgid "Account renumber wizard"
 msgstr "Asistente de renumeración de asentos"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
 #. module: account_renumber
 #: field:wizard.renumber,number_next:0
 msgid "First Number"
@@ -39,14 +50,19 @@ msgid "Fiscal periods to renumber"
 msgstr "Periodos fiscais a renumerar"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "General Data"
-msgstr ""
+msgstr "Datos xerais"
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr "ID"
 
 #. module: account_renumber
 #: selection:wizard.renumber,state:0
 msgid "Initial"
-msgstr ""
+msgstr "Inicial"
 
 #. module: account_renumber
 #: help:wizard.renumber,number_next:0
@@ -54,13 +70,13 @@ msgid "Journal sequences will start counting on this number"
 msgstr "As secuencias dos diarios empezarán a contar neste número"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 #: field:wizard.renumber,journal_ids:0
 msgid "Journals"
 msgstr "Xornais"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Journals and periods to consider"
 msgstr "Xornais e períodos a considerar"
 
@@ -70,39 +86,47 @@ msgid "Journals to renumber"
 msgstr "Xornais a renumerar"
 
 #. module: account_renumber
-#: code:addons/account_renumber/wizard/wizard_renumber.py:86
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr "ültima actualización por"
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
 #, python-format
 msgid "No Data Available"
-msgstr ""
+msgstr "Non hai datos"
 
 #. module: account_renumber
-#: code:addons/account_renumber/wizard/wizard_renumber.py:87
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
 #, python-format
 msgid "No records found for your selection!"
-msgstr ""
+msgstr "¡Non se atoparon rexistros para a súa selección!"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 #: field:wizard.renumber,period_ids:0
 msgid "Periods"
 msgstr "Períodos"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid ""
 "Posted moves from those journals will be sorted by date and then assigned "
 "sequential numbers using their journal sequence."
-msgstr ""
-"Asentos fixos deses xornais serán ordenados por data e logo seranlles "
-"asignados números secuenciais usando a secuencia do seu xornal."
+msgstr "Asentos fixos deses xornais serán ordenados por data e logo seranlles asignados números secuenciais usando a secuencia do seu xornal."
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Renumber"
 msgstr "Renumerar"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Renumber Account Moves"
 msgstr "Renumerar asentos contables"
 
@@ -110,10 +134,10 @@ msgstr "Renumerar asentos contables"
 #: model:ir.actions.act_window,name:account_renumber.action_account_renumber
 #: model:ir.ui.menu,name:account_renumber.menu_account_renumber
 msgid "Renumber journal entries"
-msgstr ""
+msgstr "Renumerar entradas de diarios"
 
 #. module: account_renumber
-#: code:addons/account_renumber/wizard/wizard_renumber.py:130
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
 #, python-format
 msgid "Renumbered account moves"
 msgstr "Asentos contables renumerados"
@@ -121,24 +145,19 @@ msgstr "Asentos contables renumerados"
 #. module: account_renumber
 #: selection:wizard.renumber,state:0
 msgid "Renumbering"
-msgstr ""
+msgstr "Renumeración"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "This wizard will help you renumber entries in one or more journals."
-msgstr ""
+msgstr "Este asistente axudaralle a renumerar entradas nun ou máis diarios."
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: account_renumber
 #: field:wizard.renumber,state:0
 msgid "unknown"
-msgstr ""
-
-#. module: account_renumber
-#: model:ir.model,name:account_renumber.model_wizard_renumber
-msgid "wizard.renumber"
-msgstr ""
+msgstr "descoñecido"
diff --git a/account_renumber/i18n/gl_ES.po b/account_renumber/i18n/gl_ES.po
new file mode 100644
index 000000000..7ea6bc478
--- /dev/null
+++ b/account_renumber/i18n/gl_ES.po
@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gl_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_renumber
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "Account renumber wizard"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "General Data"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Journals and periods to consider"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber Account Moves"
+msgstr ""
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
+#, python-format
+msgid "Renumbered account moves"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "or"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr ""
diff --git a/account_renumber/i18n/hr.po b/account_renumber/i18n/hr.po
new file mode 100644
index 000000000..c0c814802
--- /dev/null
+++ b/account_renumber/i18n/hr.po
@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_renumber
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "Account renumber wizard"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Cancel"
+msgstr "Odustani"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "General Data"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Journals and periods to consider"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber Account Moves"
+msgstr ""
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
+#, python-format
+msgid "Renumbered account moves"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "or"
+msgstr "ili"
+
+#. module: account_renumber
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr ""
diff --git a/account_renumber/i18n/hu.po b/account_renumber/i18n/hu.po
new file mode 100644
index 000000000..50a6134cf
--- /dev/null
+++ b/account_renumber/i18n/hu.po
@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_renumber
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "Account renumber wizard"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Cancel"
+msgstr "Mégsem"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "General Data"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Journals and periods to consider"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber Account Moves"
+msgstr ""
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
+#, python-format
+msgid "Renumbered account moves"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "or"
+msgstr "vagy"
+
+#. module: account_renumber
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr ""
diff --git a/account_renumber/i18n/it.po b/account_renumber/i18n/it.po
new file mode 100644
index 000000000..d0c3165d9
--- /dev/null
+++ b/account_renumber/i18n/it.po
@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_renumber
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "Account renumber wizard"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr "Creato da"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr "Creato il"
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "General Data"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Journals and periods to consider"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber Account Moves"
+msgstr ""
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
+#, python-format
+msgid "Renumbered account moves"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "or"
+msgstr "o"
+
+#. module: account_renumber
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr ""
diff --git a/account_renumber/i18n/ja.po b/account_renumber/i18n/ja.po
new file mode 100644
index 000000000..04ee1f1a5
--- /dev/null
+++ b/account_renumber/i18n/ja.po
@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_renumber
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "Account renumber wizard"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "General Data"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Journals and periods to consider"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber Account Moves"
+msgstr ""
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
+#, python-format
+msgid "Renumbered account moves"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "or"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr ""
diff --git a/account_renumber/i18n/lt.po b/account_renumber/i18n/lt.po
new file mode 100644
index 000000000..158d61386
--- /dev/null
+++ b/account_renumber/i18n/lt.po
@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_renumber
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "Account renumber wizard"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "General Data"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Journals and periods to consider"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber Account Moves"
+msgstr ""
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
+#, python-format
+msgid "Renumbered account moves"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "or"
+msgstr "arba"
+
+#. module: account_renumber
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr ""
diff --git a/account_renumber/i18n/mk.po b/account_renumber/i18n/mk.po
new file mode 100644
index 000000000..1abc6b2a9
--- /dev/null
+++ b/account_renumber/i18n/mk.po
@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: account_renumber
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "Account renumber wizard"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "General Data"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Journals and periods to consider"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber Account Moves"
+msgstr ""
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
+#, python-format
+msgid "Renumbered account moves"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "or"
+msgstr "или"
+
+#. module: account_renumber
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr ""
diff --git a/account_renumber/i18n/mn.po b/account_renumber/i18n/mn.po
new file mode 100644
index 000000000..e4193eb64
--- /dev/null
+++ b/account_renumber/i18n/mn.po
@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_renumber
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "Account renumber wizard"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Cancel"
+msgstr "Цуцлах"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "General Data"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Journals and periods to consider"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber Account Moves"
+msgstr ""
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
+#, python-format
+msgid "Renumbered account moves"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "or"
+msgstr "эсвэл"
+
+#. module: account_renumber
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr ""
diff --git a/account_renumber/i18n/nb.po b/account_renumber/i18n/nb.po
new file mode 100644
index 000000000..15f8e2536
--- /dev/null
+++ b/account_renumber/i18n/nb.po
@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_renumber
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "Account renumber wizard"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "General Data"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Journals and periods to consider"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber Account Moves"
+msgstr ""
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
+#, python-format
+msgid "Renumbered account moves"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "or"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr ""
diff --git a/account_renumber/i18n/nl.po b/account_renumber/i18n/nl.po
new file mode 100644
index 000000000..14e3ff1e7
--- /dev/null
+++ b/account_renumber/i18n/nl.po
@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_renumber
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "Account renumber wizard"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "General Data"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Journals and periods to consider"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber Account Moves"
+msgstr ""
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
+#, python-format
+msgid "Renumbered account moves"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "or"
+msgstr "of"
+
+#. module: account_renumber
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr ""
diff --git a/account_renumber/i18n/nl_BE.po b/account_renumber/i18n/nl_BE.po
new file mode 100644
index 000000000..80209916e
--- /dev/null
+++ b/account_renumber/i18n/nl_BE.po
@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl_BE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_BE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_renumber
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "Account renumber wizard"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "General Data"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Journals and periods to consider"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber Account Moves"
+msgstr ""
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
+#, python-format
+msgid "Renumbered account moves"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "or"
+msgstr "of"
+
+#. module: account_renumber
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr ""
diff --git a/account_renumber/i18n/pl.po b/account_renumber/i18n/pl.po
new file mode 100644
index 000000000..c58132170
--- /dev/null
+++ b/account_renumber/i18n/pl.po
@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pl\n"
+"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_renumber
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "Account renumber wizard"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "General Data"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Journals and periods to consider"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber Account Moves"
+msgstr ""
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
+#, python-format
+msgid "Renumbered account moves"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "or"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr ""
diff --git a/account_renumber/i18n/pt.po b/account_renumber/i18n/pt.po
index 321bb6a41..3eeede73b 100644
--- a/account_renumber/i18n/pt.po
+++ b/account_renumber/i18n/pt.po
@@ -1,34 +1,43 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2014-04-14 12:33+0000\n"
-"PO-Revision-Date: 2013-10-18 17:36+0000\n"
-"Last-Translator: Alexandre Fayolle - camptocamp "
-"<alexandre.fayolle@camptocamp.com>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-26 07:07+0000\n"
-"X-Generator: Launchpad (build 17065)\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_renumber
-#: code:_description:0
-#, python-format
+#: model:ir.model,name:account_renumber.model_wizard_renumber
 msgid "Account renumber wizard"
 msgstr "Assistente renumear Conta"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr ""
+
 #. module: account_renumber
 #: field:wizard.renumber,number_next:0
 msgid "First Number"
@@ -40,10 +49,15 @@ msgid "Fiscal periods to renumber"
 msgstr "Periodo Fiscal para renumear"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "General Data"
 msgstr ""
 
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
 #. module: account_renumber
 #: selection:wizard.renumber,state:0
 msgid "Initial"
@@ -55,13 +69,13 @@ msgid "Journal sequences will start counting on this number"
 msgstr "A sequência do diário vai começar a contar neste número"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 #: field:wizard.renumber,journal_ids:0
 msgid "Journals"
 msgstr "Diários"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Journals and periods to consider"
 msgstr "Diários e periodos para considerar"
 
@@ -71,40 +85,47 @@ msgid "Journals to renumber"
 msgstr "Diários para renumear"
 
 #. module: account_renumber
-#: code:addons/account_renumber/wizard/wizard_renumber.py:86
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
 #, python-format
 msgid "No Data Available"
 msgstr ""
 
 #. module: account_renumber
-#: code:addons/account_renumber/wizard/wizard_renumber.py:87
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
 #, python-format
 msgid "No records found for your selection!"
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 #: field:wizard.renumber,period_ids:0
 msgid "Periods"
 msgstr "Periodos"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid ""
 "Posted moves from those journals will be sorted by date and then assigned "
 "sequential numbers using their journal sequence."
-msgstr ""
-"Movimentos publicados a partir daqueles diários, serão classificados por "
-"data e então assinados por números sequênciais utilizando a sequência dos "
-"seus diários."
+msgstr "Movimentos publicados a partir daqueles diários, serão classificados por data e então assinados por números sequênciais utilizando a sequência dos seus diários."
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Renumber"
 msgstr "Renumear"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Renumber Account Moves"
 msgstr "Renumear Movimentos de Conta"
 
@@ -115,7 +136,7 @@ msgid "Renumber journal entries"
 msgstr ""
 
 #. module: account_renumber
-#: code:addons/account_renumber/wizard/wizard_renumber.py:130
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
 #, python-format
 msgid "Renumbered account moves"
 msgstr "Movimentos de Conta renumerados"
@@ -126,21 +147,16 @@ msgid "Renumbering"
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "This wizard will help you renumber entries in one or more journals."
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: account_renumber
 #: field:wizard.renumber,state:0
 msgid "unknown"
 msgstr ""
-
-#. module: account_renumber
-#: model:ir.model,name:account_renumber.model_wizard_renumber
-msgid "wizard.renumber"
-msgstr ""
diff --git a/account_renumber/i18n/pt_BR.po b/account_renumber/i18n/pt_BR.po
index 881abd4c4..4f2685ed0 100644
--- a/account_renumber/i18n/pt_BR.po
+++ b/account_renumber/i18n/pt_BR.po
@@ -1,31 +1,40 @@
-# Brazilian Portuguese translation for account-financial-tools
-# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
-# This file is distributed under the same license as the account-financial-tools package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: account-financial-tools\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2014-04-14 12:33+0000\n"
-"PO-Revision-Date: 2014-01-10 11:31+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-26 07:07+0000\n"
-"X-Generator: Launchpad (build 17065)\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_renumber
-#: code:_description:0
-#, python-format
+#: model:ir.model,name:account_renumber.model_wizard_renumber
 msgid "Account renumber wizard"
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
 msgstr ""
 
 #. module: account_renumber
@@ -39,10 +48,15 @@ msgid "Fiscal periods to renumber"
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "General Data"
 msgstr ""
 
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
 #. module: account_renumber
 #: selection:wizard.renumber,state:0
 msgid "Initial"
@@ -54,13 +68,13 @@ msgid "Journal sequences will start counting on this number"
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 #: field:wizard.renumber,journal_ids:0
 msgid "Journals"
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Journals and periods to consider"
 msgstr ""
 
@@ -70,37 +84,47 @@ msgid "Journals to renumber"
 msgstr ""
 
 #. module: account_renumber
-#: code:addons/account_renumber/wizard/wizard_renumber.py:86
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
 #, python-format
 msgid "No Data Available"
 msgstr ""
 
 #. module: account_renumber
-#: code:addons/account_renumber/wizard/wizard_renumber.py:87
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
 #, python-format
 msgid "No records found for your selection!"
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 #: field:wizard.renumber,period_ids:0
 msgid "Periods"
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid ""
 "Posted moves from those journals will be sorted by date and then assigned "
 "sequential numbers using their journal sequence."
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Renumber"
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Renumber Account Moves"
 msgstr ""
 
@@ -111,7 +135,7 @@ msgid "Renumber journal entries"
 msgstr ""
 
 #. module: account_renumber
-#: code:addons/account_renumber/wizard/wizard_renumber.py:130
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
 #, python-format
 msgid "Renumbered account moves"
 msgstr ""
@@ -122,21 +146,16 @@ msgid "Renumbering"
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "This wizard will help you renumber entries in one or more journals."
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: account_renumber
 #: field:wizard.renumber,state:0
 msgid "unknown"
 msgstr ""
-
-#. module: account_renumber
-#: model:ir.model,name:account_renumber.model_wizard_renumber
-msgid "wizard.renumber"
-msgstr ""
diff --git a/account_renumber/i18n/ro.po b/account_renumber/i18n/ro.po
new file mode 100644
index 000000000..ca2871422
--- /dev/null
+++ b/account_renumber/i18n/ro.po
@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ro/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: account_renumber
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "Account renumber wizard"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Cancel"
+msgstr "Anuleaza"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "General Data"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Journals and periods to consider"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber Account Moves"
+msgstr ""
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
+#, python-format
+msgid "Renumbered account moves"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "or"
+msgstr "sau"
+
+#. module: account_renumber
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr ""
diff --git a/account_renumber/i18n/ru.po b/account_renumber/i18n/ru.po
new file mode 100644
index 000000000..f8d37e05f
--- /dev/null
+++ b/account_renumber/i18n/ru.po
@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ru/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_renumber
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "Account renumber wizard"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Cancel"
+msgstr "Отменена"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "General Data"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Journals and periods to consider"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber Account Moves"
+msgstr ""
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
+#, python-format
+msgid "Renumbered account moves"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "or"
+msgstr "или"
+
+#. module: account_renumber
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr ""
diff --git a/account_renumber/i18n/sl.po b/account_renumber/i18n/sl.po
new file mode 100644
index 000000000..33a949a8b
--- /dev/null
+++ b/account_renumber/i18n/sl.po
@@ -0,0 +1,162 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-07-01 12:24+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_renumber
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "Account renumber wizard"
+msgstr "Čarovnik za preštevilčenje kontov"
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Cancel"
+msgstr "Preklic"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr "Ustvaril"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr "Ustvarjeno"
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr "Prva številka"
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr "Fiskalna obdobja za preštevilčenje"
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "General Data"
+msgstr "Splošni podatki"
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr "Začetno"
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr "Dnevniška zaporedja začnejo štetje od tega števila"
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr "Dnevniki"
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Journals and periods to consider"
+msgstr "Dnevniki in obdobja, ki se upoštevajo"
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr "Dnevniki za preštevilčenje"
+
+#. module: account_renumber
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr "Zadnjič posodobil"
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr "Zadnjič posodobljeno"
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
+#, python-format
+msgid "No Data Available"
+msgstr "Ni podatkov na voljo"
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
+#, python-format
+msgid "No records found for your selection!"
+msgstr "Za vaš izbor ni najdenih zapisov!"
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr "Obdobja"
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr "Knjiženi premiki teh dnevnikov bodo razvrščeni po datumu in jim bodo dodeljene zaporedne številke glede na zaporedje dnevnika."
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber"
+msgstr "Preštevilči"
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber Account Moves"
+msgstr "Preštevilčenje kontnih premikov"
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr "Preštevilčenje dnevniških vnosov"
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
+#, python-format
+msgid "Renumbered account moves"
+msgstr "Preštevilčeni kontni premiki"
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
+msgstr "Preštevilčenje"
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr "Čarovnik za preštevilčenje vnosov v enem ali več dnevnikih."
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "or"
+msgstr "ali"
+
+#. module: account_renumber
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr "neznano"
diff --git a/account_renumber/i18n/sr@latin.po b/account_renumber/i18n/sr@latin.po
new file mode 100644
index 000000000..51c9c59e8
--- /dev/null
+++ b/account_renumber/i18n/sr@latin.po
@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sr@latin/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr@latin\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_renumber
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "Account renumber wizard"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "General Data"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Journals and periods to consider"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber Account Moves"
+msgstr ""
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
+#, python-format
+msgid "Renumbered account moves"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "or"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr ""
diff --git a/account_renumber/i18n/sv.po b/account_renumber/i18n/sv.po
index 0b7217e69..6da70df6e 100644
--- a/account_renumber/i18n/sv.po
+++ b/account_renumber/i18n/sv.po
@@ -1,31 +1,40 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_renumber
-#
+# * account_renumber
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.14\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2014-04-14 12:33+0000\n"
-"PO-Revision-Date: 2013-10-18 17:36+0000\n"
-"Last-Translator: Alexandre Fayolle - camptocamp "
-"<alexandre.fayolle@camptocamp.com>\n"
-"Language-Team: \n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 16:21+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-26 07:07+0000\n"
-"X-Generator: Launchpad (build 17065)\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_renumber
-#: code:_description:0
-#, python-format
+#: model:ir.model,name:account_renumber.model_wizard_renumber
 msgid "Account renumber wizard"
 msgstr "Account renumber wizard"
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
 msgstr ""
 
 #. module: account_renumber
@@ -39,10 +48,15 @@ msgid "Fiscal periods to renumber"
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "General Data"
 msgstr ""
 
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
 #. module: account_renumber
 #: selection:wizard.renumber,state:0
 msgid "Initial"
@@ -54,13 +68,13 @@ msgid "Journal sequences will start counting on this number"
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 #: field:wizard.renumber,journal_ids:0
 msgid "Journals"
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Journals and periods to consider"
 msgstr ""
 
@@ -70,37 +84,47 @@ msgid "Journals to renumber"
 msgstr ""
 
 #. module: account_renumber
-#: code:addons/account_renumber/wizard/wizard_renumber.py:86
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
 #, python-format
 msgid "No Data Available"
 msgstr ""
 
 #. module: account_renumber
-#: code:addons/account_renumber/wizard/wizard_renumber.py:87
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
 #, python-format
 msgid "No records found for your selection!"
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 #: field:wizard.renumber,period_ids:0
 msgid "Periods"
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid ""
 "Posted moves from those journals will be sorted by date and then assigned "
 "sequential numbers using their journal sequence."
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Renumber"
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "Renumber Account Moves"
 msgstr ""
 
@@ -111,7 +135,7 @@ msgid "Renumber journal entries"
 msgstr ""
 
 #. module: account_renumber
-#: code:addons/account_renumber/wizard/wizard_renumber.py:130
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
 #, python-format
 msgid "Renumbered account moves"
 msgstr ""
@@ -122,12 +146,12 @@ msgid "Renumbering"
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "This wizard will help you renumber entries in one or more journals."
 msgstr ""
 
 #. module: account_renumber
-#: view:wizard.renumber:0
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
 msgid "or"
 msgstr ""
 
@@ -135,8 +159,3 @@ msgstr ""
 #: field:wizard.renumber,state:0
 msgid "unknown"
 msgstr ""
-
-#. module: account_renumber
-#: model:ir.model,name:account_renumber.model_wizard_renumber
-msgid "wizard.renumber"
-msgstr ""
diff --git a/account_renumber/i18n/th.po b/account_renumber/i18n/th.po
new file mode 100644
index 000000000..f910d2710
--- /dev/null
+++ b/account_renumber/i18n/th.po
@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/th/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: th\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_renumber
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "Account renumber wizard"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Cancel"
+msgstr "ยกเลิก"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "General Data"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Journals and periods to consider"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber Account Moves"
+msgstr ""
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
+#, python-format
+msgid "Renumbered account moves"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "or"
+msgstr "หรือ"
+
+#. module: account_renumber
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr ""
diff --git a/account_renumber/i18n/tr.po b/account_renumber/i18n/tr.po
new file mode 100644
index 000000000..e1d055690
--- /dev/null
+++ b/account_renumber/i18n/tr.po
@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/tr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_renumber
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "Account renumber wizard"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Cancel"
+msgstr "Vazgeç"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "General Data"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Journals and periods to consider"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber Account Moves"
+msgstr ""
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
+#, python-format
+msgid "Renumbered account moves"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "or"
+msgstr "ya da"
+
+#. module: account_renumber
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr ""
diff --git a/account_renumber/i18n/vi.po b/account_renumber/i18n/vi.po
new file mode 100644
index 000000000..19f7d1945
--- /dev/null
+++ b/account_renumber/i18n/vi.po
@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/vi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: vi\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_renumber
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "Account renumber wizard"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Cancel"
+msgstr "Hủy bỏ"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "General Data"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Journals and periods to consider"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber Account Moves"
+msgstr ""
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
+#, python-format
+msgid "Renumbered account moves"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "or"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr ""
diff --git a/account_renumber/i18n/zh_CN.po b/account_renumber/i18n/zh_CN.po
new file mode 100644
index 000000000..25bd77d3e
--- /dev/null
+++ b/account_renumber/i18n/zh_CN.po
@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_renumber
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "Account renumber wizard"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Cancel"
+msgstr "取消"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "General Data"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Journals and periods to consider"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber Account Moves"
+msgstr ""
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
+#, python-format
+msgid "Renumbered account moves"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "or"
+msgstr "或"
+
+#. module: account_renumber
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr ""
diff --git a/account_renumber/i18n/zh_TW.po b/account_renumber/i18n/zh_TW.po
new file mode 100644
index 000000000..84e4df85a
--- /dev/null
+++ b/account_renumber/i18n/zh_TW.po
@@ -0,0 +1,161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_renumber
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_renumber
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "Account renumber wizard"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Cancel"
+msgstr "刪除"
+
+#. module: account_renumber
+#: field:wizard.renumber,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "General Data"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Journals and periods to consider"
+msgstr ""
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:89
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:90
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+#: field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "Renumber Account Moves"
+msgstr ""
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr ""
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:138
+#, python-format
+msgid "Renumbered account moves"
+msgstr ""
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr ""
+
+#. module: account_renumber
+#: view:wizard.renumber:account_renumber.view_account_renumber_form
+msgid "or"
+msgstr ""
+
+#. module: account_renumber
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr ""
diff --git a/account_reset_chart/i18n/de.po b/account_reset_chart/i18n/de.po
new file mode 100644
index 000000000..e0035d47e
--- /dev/null
+++ b/account_reset_chart/i18n/de.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reset_chart
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_reset_chart
+#: model:ir.model,name:account_reset_chart.model_res_company
+msgid "Companies"
+msgstr "Unternehmen"
diff --git a/account_reset_chart/i18n/en.po b/account_reset_chart/i18n/en.po
new file mode 100644
index 000000000..a0d82af9b
--- /dev/null
+++ b/account_reset_chart/i18n/en.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reset_chart
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_reset_chart
+#: model:ir.model,name:account_reset_chart.model_res_company
+msgid "Companies"
+msgstr "Companies"
diff --git a/account_reset_chart/i18n/fr.po b/account_reset_chart/i18n/fr.po
new file mode 100644
index 000000000..ef66dd4d7
--- /dev/null
+++ b/account_reset_chart/i18n/fr.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reset_chart
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_reset_chart
+#: model:ir.model,name:account_reset_chart.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
diff --git a/account_reset_chart/i18n/pt_BR.po b/account_reset_chart/i18n/pt_BR.po
new file mode 100644
index 000000000..e95a865c4
--- /dev/null
+++ b/account_reset_chart/i18n/pt_BR.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reset_chart
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_reset_chart
+#: model:ir.model,name:account_reset_chart.model_res_company
+msgid "Companies"
+msgstr "Empresas"
diff --git a/account_reset_chart/i18n/sl.po b/account_reset_chart/i18n/sl.po
new file mode 100644
index 000000000..967b95b55
--- /dev/null
+++ b/account_reset_chart/i18n/sl.po
@@ -0,0 +1,24 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reset_chart
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-13 05:16+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_reset_chart
+#: model:ir.model,name:account_reset_chart.model_res_company
+msgid "Companies"
+msgstr "Družbe"
diff --git a/account_reversal/i18n/ar.po b/account_reversal/i18n/ar.po
new file mode 100644
index 000000000..c2ec8363f
--- /dev/null
+++ b/account_reversal/i18n/ar.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "إلغاء"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr "أو"
diff --git a/account_reversal/i18n/bg.po b/account_reversal/i18n/bg.po
new file mode 100644
index 000000000..09f43449e
--- /dev/null
+++ b/account_reversal/i18n/bg.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bg/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bg\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Отмяна"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr ""
diff --git a/account_reversal/i18n/bs.po b/account_reversal/i18n/bs.po
new file mode 100644
index 000000000..500717478
--- /dev/null
+++ b/account_reversal/i18n/bs.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr "ili"
diff --git a/account_reversal/i18n/ca.po b/account_reversal/i18n/ca.po
index 0310ce1ac..4f675800b 100644
--- a/account_reversal/i18n/ca.po
+++ b/account_reversal/i18n/ca.po
@@ -1,49 +1,31 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_reversal
-#
+# * account_reversal
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0.2\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2013-10-18 17:51+0000\n"
-"PO-Revision-Date: 2013-10-18 17:36+0000\n"
-"Last-Translator: jmartin (Zikzakmedia) <jmartin@zikzakmedia.com>\n"
-"Language-Team: \n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
-"X-Generator: Launchpad (build 17041)\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_reversal
-#: field:account.move.reverse,move_line_prefix:0
-msgid "Items Name Prefix"
-msgstr ""
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr "Assentament comptable"
 
 #. module: account_reversal
-#: field:account.move.reverse,period_id:0
-msgid "Reversal Period"
-msgstr ""
-
-#. module: account_reversal
-#: view:account.move.reverse:0
-#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
-msgid "Reverse Entries"
-msgstr ""
-
-#. module: account_reversal
-#: help:account.move.reverse,move_line_prefix:0
-msgid ""
-"Prefix that will be added to the name of the journal item to be reversed to "
-"create the name of the reversal journal item (a space is added after the "
-"prefix)."
-msgstr ""
-
-#. module: account_reversal
-#: help:account.move.reverse,period_id:0
-msgid "If empty, take the period of the date."
-msgstr ""
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Cancel·la"
 
 #. module: account_reversal
 #: help:account.move,to_be_reversed:0
@@ -51,26 +33,8 @@ msgid "Check this box if your entry has to bereversed at the end of period."
 msgstr ""
 
 #. module: account_reversal
-#: field:account.move.reverse,journal_id:0
-msgid "Reversal Journal"
-msgstr ""
-
-#. module: account_reversal
-#: view:account.move:0
-#: field:account.move,to_be_reversed:0
-msgid "To Be Reversed"
-msgstr ""
-
-#. module: account_reversal
-#: help:account.move.reverse,journal_id:0
-msgid "If empty, uses the journal of the journal entry to be reversed."
-msgstr ""
-
-#. module: account_reversal
-#: view:account.move.reverse:0
-msgid ""
-"This will create reversal for all selected entries whether checked 'to be "
-"reversed' or not."
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
 msgstr ""
 
 #. module: account_reversal
@@ -79,26 +43,62 @@ msgid "Create reversal of account moves"
 msgstr ""
 
 #. module: account_reversal
-#: code:addons/account_reversal/wizard/account_move_reverse.py:108
-#, python-format
-msgid "Reversal Entries"
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
 msgstr ""
 
 #. module: account_reversal
-#: view:account.move.reverse:0
-msgid "Create reversal journal entries"
-msgstr ""
-
-#. module: account_reversal
-#: field:account.move,reversal_id:0
-msgid "Reversal Entry"
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
 msgstr ""
 
 #. module: account_reversal
 #: help:account.move.reverse,date:0
 msgid ""
-"Enter the date of the reversal account entries. By default, OpenERP proposes "
-"the first day of the next period."
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
 msgstr ""
 
 #. module: account_reversal
@@ -110,15 +110,11 @@ msgid ""
 msgstr ""
 
 #. module: account_reversal
-#: model:ir.model,name:account_reversal.model_account_move
-msgid "Account Entry"
-msgstr "Assentament comptable"
-
-#. module: account_reversal
-#: view:account.move:0
-#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
-#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
-msgid "Journal Entries to be Reversed"
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
 msgstr ""
 
 #. module: account_reversal
@@ -127,16 +123,46 @@ msgid "Reversal Date"
 msgstr ""
 
 #. module: account_reversal
-#: field:account.move.reverse,move_prefix:0
-msgid "Entries Ref. Prefix"
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
 msgstr ""
 
 #. module: account_reversal
-#: view:account.move.reverse:0
-msgid "Cancel"
-msgstr "Cancel·la"
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
 
 #. module: account_reversal
-#: view:account.move.reverse:0
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
 msgid "or"
 msgstr ""
diff --git a/account_reversal/i18n/ca_ES.po b/account_reversal/i18n/ca_ES.po
new file mode 100644
index 000000000..3790a162a
--- /dev/null
+++ b/account_reversal/i18n/ca_ES.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr ""
diff --git a/account_reversal/i18n/cs.po b/account_reversal/i18n/cs.po
new file mode 100644
index 000000000..41fea570b
--- /dev/null
+++ b/account_reversal/i18n/cs.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Zrušit"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr ""
diff --git a/account_reversal/i18n/de.po b/account_reversal/i18n/de.po
index c7b9a1338..072cbbc86 100644
--- a/account_reversal/i18n/de.po
+++ b/account_reversal/i18n/de.po
@@ -1,122 +1,21 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_reversal
-#
+# * account_reversal
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-10-18 17:51+0000\n"
-"PO-Revision-Date: 2015-01-06 19:44+0100\n"
-"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
+"Content-Transfer-Encoding: \n"
 "Language: de\n"
-"X-Generator: Poedit 1.5.4\n"
-
-#. module: account_reversal
-#: field:account.move.reverse,move_line_prefix:0
-msgid "Items Name Prefix"
-msgstr "Elementnamen-Präfix"
-
-#. module: account_reversal
-#: field:account.move.reverse,period_id:0
-msgid "Reversal Period"
-msgstr "Umkehrperiode"
-
-#. module: account_reversal
-#: view:account.move.reverse:0
-#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
-msgid "Reverse Entries"
-msgstr "Umkehrbuchungen"
-
-#. module: account_reversal
-#: help:account.move.reverse,move_line_prefix:0
-msgid ""
-"Prefix that will be added to the name of the journal item to be reversed to "
-"create the name of the reversal journal item (a space is added after the "
-"prefix)."
-msgstr ""
-"Präfix, welches dem Namen des umzukehrenden Journalelements vorangestellt "
-"wird, um diesen Umkehrbuchung zu benennen (es wird ein Leerzeichen an das "
-"Präfix angehängt)"
-
-#. module: account_reversal
-#: help:account.move.reverse,period_id:0
-msgid "If empty, take the period of the date."
-msgstr "Wenn leer, wird die Periode des Datums verwendet."
-
-#. module: account_reversal
-#: help:account.move,to_be_reversed:0
-msgid "Check this box if your entry has to bereversed at the end of period."
-msgstr "Wähle diese Box an, wenn Ihr Journal am Periodenende umgekehrt werden muss."
-
-#. module: account_reversal
-#: field:account.move.reverse,journal_id:0
-msgid "Reversal Journal"
-msgstr "Umkehr-Journal"
-
-#. module: account_reversal
-#: view:account.move:0 field:account.move,to_be_reversed:0
-msgid "To Be Reversed"
-msgstr "Umzukehren"
-
-#. module: account_reversal
-#: help:account.move.reverse,journal_id:0
-msgid "If empty, uses the journal of the journal entry to be reversed."
-msgstr "Wenn leer, wird das Journal des Journaleintrags zur Umkehr."
-
-#. module: account_reversal
-#: view:account.move.reverse:0
-msgid ""
-"This will create reversal for all selected entries whether checked 'to be "
-"reversed' or not."
-msgstr ""
-"Dies wird für alle ausgewählten Buchungen eine Umkehr anlegen, ob "
-"'Umzukehren' ausgewählt oder nicht."
-
-#. module: account_reversal
-#: model:ir.model,name:account_reversal.model_account_move_reverse
-msgid "Create reversal of account moves"
-msgstr "Erzeuge Konto-Umkehrbuchungen"
-
-#. module: account_reversal
-#: code:addons/account_reversal/wizard/account_move_reverse.py:108
-#, python-format
-msgid "Reversal Entries"
-msgstr "Umkehrbuchungen"
-
-#. module: account_reversal
-#: view:account.move.reverse:0
-msgid "Create reversal journal entries"
-msgstr "Lege Journal-Umkehrbuchungen an"
-
-#. module: account_reversal
-#: field:account.move,reversal_id:0
-msgid "Reversal Entry"
-msgstr "Umkehrbuchung"
-
-#. module: account_reversal
-#: help:account.move.reverse,date:0
-msgid ""
-"Enter the date of the reversal account entries. By default, OpenERP proposes "
-"the first day of the next period."
-msgstr ""
-"Geben Sie das Datum der Konto-Umkehrbuchung an. Per Vorgabe wählt OpenERP "
-"den ersten Tag der nächsten Periode."
-
-#. module: account_reversal
-#: help:account.move.reverse,move_prefix:0
-msgid ""
-"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
-"to create the 'Ref' of the reversal journal entry (no space added after the "
-"prefix)."
-msgstr ""
-"Präfix, welches der 'Ref' des umzukehrenden Journaleintrag vorangestellt "
-"wird, um den 'Ref' des Umkehrjournaleintrags anzulegen (kein Leerzeichen "
-"nach dem Präfix)."
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_reversal
 #: model:ir.model,name:account_reversal.model_account_move
@@ -124,16 +23,41 @@ msgid "Account Entry"
 msgstr "Kontobuchung"
 
 #. module: account_reversal
-#: view:account.move:0
-#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
-#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
-msgid "Journal Entries to be Reversed"
-msgstr "Umzukehrende Journalbuchungen"
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Abbrechen"
 
 #. module: account_reversal
-#: field:account.move.reverse,date:0
-msgid "Reversal Date"
-msgstr "Umkehrdatum"
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr "Wähle diese Box an, wenn Ihr Journal am Periodenende umgekehrt werden muss."
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr "Lege Journal-Umkehrbuchungen an"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr "Erzeuge Konto-Umkehrbuchungen"
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr "Geben Sie das Datum der Konto-Umkehrbuchung an. Per Vorgabe wählt OpenERP den ersten Tag der nächsten Periode."
 
 #. module: account_reversal
 #: field:account.move.reverse,move_prefix:0
@@ -141,11 +65,104 @@ msgid "Entries Ref. Prefix"
 msgstr "Ref.-Präfix des Eintrags"
 
 #. module: account_reversal
-#: view:account.move.reverse:0
-msgid "Cancel"
-msgstr "Abbrechen"
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
 
 #. module: account_reversal
-#: view:account.move.reverse:0
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr "Wenn leer, wird die Periode des Datums verwendet."
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr "Wenn leer, wird das Journal des Journaleintrags zur Umkehr."
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr "Elementnamen-Präfix"
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr "Umzukehrende Journalbuchungen"
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr "Präfix, welches der 'Ref' des umzukehrenden Journaleintrag vorangestellt wird, um den 'Ref' des Umkehrjournaleintrags anzulegen (kein Leerzeichen nach dem Präfix)."
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr "Präfix, welches dem Namen des umzukehrenden Journalelements vorangestellt wird, um diesen Umkehrbuchung zu benennen (es wird ein Leerzeichen an das Präfix angehängt)"
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr "Umkehrdatum"
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr "Umkehrbuchungen"
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr "Umkehrbuchung"
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr "Umkehr-Journal"
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr "Umkehrperiode"
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr "Umkehrbuchungen"
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr "Dies wird für alle ausgewählten Buchungen eine Umkehr anlegen, ob 'Umzukehren' ausgewählt oder nicht."
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr "Umzukehren"
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
 msgid "or"
 msgstr "oder"
diff --git a/account_reversal/i18n/en.po b/account_reversal/i18n/en.po
new file mode 100644
index 000000000..1d031685a
--- /dev/null
+++ b/account_reversal/i18n/en.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr "Account Entry"
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr "Check this box if your entry has to bereversed at the end of period."
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr "Create reversal journal entries"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr "Create reversal of account moves"
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr "Created by"
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr "Enter the date of the reversal account entries. By default, OpenERP proposes the first day of the next period."
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr "Entries Ref. Prefix"
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr "If empty, take the period of the date."
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr "If empty, uses the journal of the journal entry to be reversed."
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr "Items Name Prefix"
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr "Journal Entries to be Reversed"
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr "Prefix that will be added to the 'Ref' of the journal entry to be reversed to create the 'Ref' of the reversal journal entry (no space added after the prefix)."
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr "Prefix that will be added to the name of the journal item to be reversed to create the name of the reversal journal item (a space is added after the prefix)."
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr "Reversal Date"
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr "Reversal Entries"
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr "Reversal Entry"
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr "Reversal Journal"
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr "Reversal Period"
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr "Reverse Entries"
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr "This will create reversal for all selected entries whether checked 'to be reversed' or not."
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr "To Be Reversed"
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr "or"
diff --git a/account_reversal/i18n/en_GB.po b/account_reversal/i18n/en_GB.po
new file mode 100644
index 000000000..0ac862f05
--- /dev/null
+++ b/account_reversal/i18n/en_GB.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en_GB/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr "or"
diff --git a/account_reversal/i18n/es.po b/account_reversal/i18n/es.po
index 5beeb5240..c2f985b6a 100644
--- a/account_reversal/i18n/es.po
+++ b/account_reversal/i18n/es.po
@@ -1,20 +1,83 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_reversal
-#
+# * account_reversal
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0.2\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2013-10-18 17:51+0000\n"
-"PO-Revision-Date: 2013-10-18 17:36+0000\n"
-"Last-Translator: jmartin (Zikzakmedia) <jmartin@zikzakmedia.com>\n"
-"Language-Team: \n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
-"X-Generator: Launchpad (build 17041)\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr "Asiento contable"
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
 
 #. module: account_reversal
 #: field:account.move.reverse,move_line_prefix:0
@@ -22,14 +85,28 @@ msgid "Items Name Prefix"
 msgstr ""
 
 #. module: account_reversal
-#: field:account.move.reverse,period_id:0
-msgid "Reversal Period"
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
 msgstr ""
 
 #. module: account_reversal
-#: view:account.move.reverse:0
-#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
-msgid "Reverse Entries"
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
 msgstr ""
 
 #. module: account_reversal
@@ -41,102 +118,51 @@ msgid ""
 msgstr ""
 
 #. module: account_reversal
-#: help:account.move.reverse,period_id:0
-msgid "If empty, take the period of the date."
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
 msgstr ""
 
 #. module: account_reversal
-#: help:account.move,to_be_reversed:0
-msgid "Check this box if your entry has to bereversed at the end of period."
-msgstr ""
-
-#. module: account_reversal
-#: field:account.move.reverse,journal_id:0
-msgid "Reversal Journal"
-msgstr ""
-
-#. module: account_reversal
-#: view:account.move:0
-#: field:account.move,to_be_reversed:0
-msgid "To Be Reversed"
-msgstr ""
-
-#. module: account_reversal
-#: help:account.move.reverse,journal_id:0
-msgid "If empty, uses the journal of the journal entry to be reversed."
-msgstr ""
-
-#. module: account_reversal
-#: view:account.move.reverse:0
-msgid ""
-"This will create reversal for all selected entries whether checked 'to be "
-"reversed' or not."
-msgstr ""
-
-#. module: account_reversal
-#: model:ir.model,name:account_reversal.model_account_move_reverse
-msgid "Create reversal of account moves"
-msgstr ""
-
-#. module: account_reversal
-#: code:addons/account_reversal/wizard/account_move_reverse.py:108
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
 #, python-format
 msgid "Reversal Entries"
 msgstr ""
 
-#. module: account_reversal
-#: view:account.move.reverse:0
-msgid "Create reversal journal entries"
-msgstr ""
-
 #. module: account_reversal
 #: field:account.move,reversal_id:0
 msgid "Reversal Entry"
 msgstr ""
 
 #. module: account_reversal
-#: help:account.move.reverse,date:0
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
 msgid ""
-"Enter the date of the reversal account entries. By default, OpenERP proposes "
-"the first day of the next period."
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
 msgstr ""
 
 #. module: account_reversal
-#: help:account.move.reverse,move_prefix:0
-msgid ""
-"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
-"to create the 'Ref' of the reversal journal entry (no space added after the "
-"prefix)."
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
 msgstr ""
 
 #. module: account_reversal
-#: model:ir.model,name:account_reversal.model_account_move
-msgid "Account Entry"
-msgstr "Asiento contable"
-
-#. module: account_reversal
-#: view:account.move:0
-#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
-#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
-msgid "Journal Entries to be Reversed"
-msgstr ""
-
-#. module: account_reversal
-#: field:account.move.reverse,date:0
-msgid "Reversal Date"
-msgstr ""
-
-#. module: account_reversal
-#: field:account.move.reverse,move_prefix:0
-msgid "Entries Ref. Prefix"
-msgstr ""
-
-#. module: account_reversal
-#: view:account.move.reverse:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_reversal
-#: view:account.move.reverse:0
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
 msgid "or"
-msgstr ""
+msgstr "o"
diff --git a/account_reversal/i18n/es_CR.po b/account_reversal/i18n/es_CR.po
new file mode 100644
index 000000000..f01c84c93
--- /dev/null
+++ b/account_reversal/i18n/es_CR.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_CR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr ""
diff --git a/account_reversal/i18n/es_EC.po b/account_reversal/i18n/es_EC.po
new file mode 100644
index 000000000..b8e0586e4
--- /dev/null
+++ b/account_reversal/i18n/es_EC.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_EC/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr ""
diff --git a/account_reversal/i18n/es_ES.po b/account_reversal/i18n/es_ES.po
new file mode 100644
index 000000000..259e9141d
--- /dev/null
+++ b/account_reversal/i18n/es_ES.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr "o"
diff --git a/account_reversal/i18n/es_MX.po b/account_reversal/i18n/es_MX.po
new file mode 100644
index 000000000..869606639
--- /dev/null
+++ b/account_reversal/i18n/es_MX.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr "ó"
diff --git a/account_reversal/i18n/es_VE.po b/account_reversal/i18n/es_VE.po
new file mode 100644
index 000000000..af9f00f77
--- /dev/null
+++ b/account_reversal/i18n/es_VE.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_VE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_VE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr ""
diff --git a/account_reversal/i18n/et.po b/account_reversal/i18n/et.po
new file mode 100644
index 000000000..2789f6f96
--- /dev/null
+++ b/account_reversal/i18n/et.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/et/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Loobu"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr ""
diff --git a/account_reversal/i18n/fr.po b/account_reversal/i18n/fr.po
index 7d4e32e69..5f8821e58 100644
--- a/account_reversal/i18n/fr.po
+++ b/account_reversal/i18n/fr.po
@@ -1,124 +1,21 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_reversal
-#
+# * account_reversal
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0.2\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-10-18 17:51+0000\n"
-"PO-Revision-Date: 2013-10-18 17:39+0000\n"
-"Last-Translator: Guewen Baconnier @ Camptocamp <Unknown>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-07-06 09:59+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
-"X-Generator: Launchpad (build 17041)\n"
-
-#. module: account_reversal
-#: field:account.move.reverse,move_line_prefix:0
-msgid "Items Name Prefix"
-msgstr "Préfixe pour les écritures comptables d'extourne"
-
-#. module: account_reversal
-#: field:account.move.reverse,period_id:0
-msgid "Reversal Period"
-msgstr "Période des extournes"
-
-#. module: account_reversal
-#: view:account.move.reverse:0
-#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
-msgid "Reverse Entries"
-msgstr "Créer les pièces comptables d'extourne"
-
-#. module: account_reversal
-#: help:account.move.reverse,move_line_prefix:0
-msgid ""
-"Prefix that will be added to the name of the journal item to be reversed to "
-"create the name of the reversal journal item (a space is added after the "
-"prefix)."
-msgstr ""
-"Préfixe qui sera ajouté au libellé des écritures comptables originales pour "
-"créer le libellé des écritures comptables d'extourne (un espace est ajouté "
-"après le préfixe)."
-
-#. module: account_reversal
-#: help:account.move.reverse,period_id:0
-msgid "If empty, take the period of the date."
-msgstr ""
-"Si laissé vide, utilise la période correspondant à la date de la pièce "
-"comptable"
-
-#. module: account_reversal
-#: help:account.move,to_be_reversed:0
-msgid "Check this box if your entry has to bereversed at the end of period."
-msgstr ""
-
-#. module: account_reversal
-#: field:account.move.reverse,journal_id:0
-msgid "Reversal Journal"
-msgstr "Journal des extournes"
-
-#. module: account_reversal
-#: view:account.move:0
-#: field:account.move,to_be_reversed:0
-msgid "To Be Reversed"
-msgstr "Extourne nécessaire"
-
-#. module: account_reversal
-#: help:account.move.reverse,journal_id:0
-msgid "If empty, uses the journal of the journal entry to be reversed."
-msgstr ""
-"Si laissé vide, le journal de la pièce comptable à extourner sera conservé"
-
-#. module: account_reversal
-#: view:account.move.reverse:0
-msgid ""
-"This will create reversal for all selected entries whether checked 'to be "
-"reversed' or not."
-msgstr ""
-
-#. module: account_reversal
-#: model:ir.model,name:account_reversal.model_account_move_reverse
-msgid "Create reversal of account moves"
-msgstr "Créer des pièces comptables d'extourne"
-
-#. module: account_reversal
-#: code:addons/account_reversal/wizard/account_move_reverse.py:108
-#, python-format
-msgid "Reversal Entries"
-msgstr "Pièces comptables d'extourne"
-
-#. module: account_reversal
-#: view:account.move.reverse:0
-msgid "Create reversal journal entries"
-msgstr "Créer des pièces comptables d'extourne"
-
-#. module: account_reversal
-#: field:account.move,reversal_id:0
-msgid "Reversal Entry"
-msgstr "Pièce comptable d'extourne"
-
-#. module: account_reversal
-#: help:account.move.reverse,date:0
-msgid ""
-"Enter the date of the reversal account entries. By default, OpenERP proposes "
-"the first day of the next period."
-msgstr ""
-"Entrer la date des pièces comptables d'extourne. Par défaut, OpenERP propose "
-"le premier jour de la période comptable suivante."
-
-#. module: account_reversal
-#: help:account.move.reverse,move_prefix:0
-msgid ""
-"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
-"to create the 'Ref' of the reversal journal entry (no space added after the "
-"prefix)."
-msgstr ""
-"Préfixe qui sera ajouté aux références des pièces comptables originales pour "
-"créer les références des pièces d'extourne (pas d'espace ajouté après le "
-"préfixe)."
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_reversal
 #: model:ir.model,name:account_reversal.model_account_move
@@ -126,16 +23,41 @@ msgid "Account Entry"
 msgstr "Pièce comptable"
 
 #. module: account_reversal
-#: view:account.move:0
-#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
-#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
-msgid "Journal Entries to be Reversed"
-msgstr "Pièces comptables à extourner"
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Annuler"
 
 #. module: account_reversal
-#: field:account.move.reverse,date:0
-msgid "Reversal Date"
-msgstr "Date des extournes"
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr "Créer des pièces comptables d'extourne"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr "Créer des pièces comptables d'extourne"
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr "Créer par"
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr "Créer le"
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr "Entrer la date des pièces comptables d'extourne. Par défaut, OpenERP propose le premier jour de la période comptable suivante."
 
 #. module: account_reversal
 #: field:account.move.reverse,move_prefix:0
@@ -143,29 +65,104 @@ msgid "Entries Ref. Prefix"
 msgstr "Préfixe pour les références des pièces comptables d'extourne"
 
 #. module: account_reversal
-#: view:account.move.reverse:0
-msgid "Cancel"
-msgstr "Annuler"
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr "ID"
 
 #. module: account_reversal
-#: view:account.move.reverse:0
-msgid "or"
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr "Si laissé vide, utilise la période correspondant à la date de la pièce comptable"
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr "Si laissé vide, le journal de la pièce comptable à extourner sera conservé"
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr "Préfixe pour les écritures comptables d'extourne"
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr "Pièces comptables à extourner"
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr "Mis à jour par"
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr "Mis à jour le"
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr "Préfixe qui sera ajouté aux références des pièces comptables originales pour créer les références des pièces d'extourne (pas d'espace ajouté après le préfixe)."
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr "Préfixe qui sera ajouté au libellé des écritures comptables originales pour créer le libellé des écritures comptables d'extourne (un espace est ajouté après le préfixe)."
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr "Date des extournes"
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr "Pièces comptables d'extourne"
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr "Pièce comptable d'extourne"
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr "Journal des extournes"
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr "Période des extournes"
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr "Créer les pièces comptables d'extourne"
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
 msgstr ""
 
-#~ msgid ""
-#~ "You can not create more than one move per period on centralized journal"
-#~ msgstr ""
-#~ "Vous ne pouvez pas créer plus d'une écriture par période sur un journal "
-#~ "centralisé"
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr "Extourne nécessaire"
 
-#~ msgid ""
-#~ "This will create reversal for all selected entries whether checked \"to be "
-#~ "reversed\" or not."
-#~ msgstr ""
-#~ "Ceci va créer les extournes de pièces comptables pour toutes les pièces "
-#~ "sélectionnées"
-
-#~ msgid "Check this box if your entry has to be reversed at the end of period."
-#~ msgstr ""
-#~ "Cochez cette case si votre pièce comptable doit être extournée à la fin de "
-#~ "la période."
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr "ou"
diff --git a/account_reversal/i18n/gl.po b/account_reversal/i18n/gl.po
new file mode 100644
index 000000000..d88b9f0f2
--- /dev/null
+++ b/account_reversal/i18n/gl.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Galician (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr "ültima actualización por"
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr "ou"
diff --git a/account_reversal/i18n/gl_ES.po b/account_reversal/i18n/gl_ES.po
new file mode 100644
index 000000000..081650434
--- /dev/null
+++ b/account_reversal/i18n/gl_ES.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gl_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr ""
diff --git a/account_reversal/i18n/hr.po b/account_reversal/i18n/hr.po
new file mode 100644
index 000000000..2ec25f263
--- /dev/null
+++ b/account_reversal/i18n/hr.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Odustani"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr "ili"
diff --git a/account_reversal/i18n/hu.po b/account_reversal/i18n/hu.po
new file mode 100644
index 000000000..a4232ab7c
--- /dev/null
+++ b/account_reversal/i18n/hu.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Mégsem"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr "vagy"
diff --git a/account_reversal/i18n/it.po b/account_reversal/i18n/it.po
new file mode 100644
index 000000000..e4f3397ed
--- /dev/null
+++ b/account_reversal/i18n/it.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr "Creato da"
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr "Creato il"
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr "o"
diff --git a/account_reversal/i18n/ja.po b/account_reversal/i18n/ja.po
new file mode 100644
index 000000000..66f4fc822
--- /dev/null
+++ b/account_reversal/i18n/ja.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr ""
diff --git a/account_reversal/i18n/lt.po b/account_reversal/i18n/lt.po
new file mode 100644
index 000000000..48b6e8a20
--- /dev/null
+++ b/account_reversal/i18n/lt.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr "arba"
diff --git a/account_reversal/i18n/mk.po b/account_reversal/i18n/mk.po
new file mode 100644
index 000000000..2f2ebc6e3
--- /dev/null
+++ b/account_reversal/i18n/mk.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr "или"
diff --git a/account_reversal/i18n/mn.po b/account_reversal/i18n/mn.po
new file mode 100644
index 000000000..172108fa1
--- /dev/null
+++ b/account_reversal/i18n/mn.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Цуцлах"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr "эсвэл"
diff --git a/account_reversal/i18n/nb.po b/account_reversal/i18n/nb.po
new file mode 100644
index 000000000..5008fa4cb
--- /dev/null
+++ b/account_reversal/i18n/nb.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr ""
diff --git a/account_reversal/i18n/nl.po b/account_reversal/i18n/nl.po
new file mode 100644
index 000000000..16d94afd7
--- /dev/null
+++ b/account_reversal/i18n/nl.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr "of"
diff --git a/account_reversal/i18n/nl_BE.po b/account_reversal/i18n/nl_BE.po
new file mode 100644
index 000000000..76be03c38
--- /dev/null
+++ b/account_reversal/i18n/nl_BE.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl_BE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_BE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr "of"
diff --git a/account_reversal/i18n/pl.po b/account_reversal/i18n/pl.po
new file mode 100644
index 000000000..b3d9bfc2e
--- /dev/null
+++ b/account_reversal/i18n/pl.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pl\n"
+"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr ""
diff --git a/account_reversal/i18n/pt.po b/account_reversal/i18n/pt.po
new file mode 100644
index 000000000..6ea913ff9
--- /dev/null
+++ b/account_reversal/i18n/pt.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr "ou"
diff --git a/account_reversal/i18n/pt_BR.po b/account_reversal/i18n/pt_BR.po
index 45cbc4b67..69865c6cc 100644
--- a/account_reversal/i18n/pt_BR.po
+++ b/account_reversal/i18n/pt_BR.po
@@ -1,50 +1,32 @@
-# Brazilian Portuguese translation for account-financial-tools
-# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
-# This file is distributed under the same license as the account-financial-tools package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+# danimaribeiro <danimaribeiro@gmail.com>, 2015
 msgid ""
 msgstr ""
-"Project-Id-Version: account-financial-tools\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-10-18 17:51+0000\n"
-"PO-Revision-Date: 2014-01-10 11:29+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-19 04:26+0000\n"
+"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
-"X-Generator: Launchpad (build 17041)\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_reversal
-#: field:account.move.reverse,move_line_prefix:0
-msgid "Items Name Prefix"
-msgstr ""
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr "Entrada de conta"
 
 #. module: account_reversal
-#: field:account.move.reverse,period_id:0
-msgid "Reversal Period"
-msgstr ""
-
-#. module: account_reversal
-#: view:account.move.reverse:0
-#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
-msgid "Reverse Entries"
-msgstr ""
-
-#. module: account_reversal
-#: help:account.move.reverse,move_line_prefix:0
-msgid ""
-"Prefix that will be added to the name of the journal item to be reversed to "
-"create the name of the reversal journal item (a space is added after the "
-"prefix)."
-msgstr ""
-
-#. module: account_reversal
-#: help:account.move.reverse,period_id:0
-msgid "If empty, take the period of the date."
-msgstr ""
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Cancelar"
 
 #. module: account_reversal
 #: help:account.move,to_be_reversed:0
@@ -52,26 +34,8 @@ msgid "Check this box if your entry has to bereversed at the end of period."
 msgstr ""
 
 #. module: account_reversal
-#: field:account.move.reverse,journal_id:0
-msgid "Reversal Journal"
-msgstr ""
-
-#. module: account_reversal
-#: view:account.move:0
-#: field:account.move,to_be_reversed:0
-msgid "To Be Reversed"
-msgstr ""
-
-#. module: account_reversal
-#: help:account.move.reverse,journal_id:0
-msgid "If empty, uses the journal of the journal entry to be reversed."
-msgstr ""
-
-#. module: account_reversal
-#: view:account.move.reverse:0
-msgid ""
-"This will create reversal for all selected entries whether checked 'to be "
-"reversed' or not."
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
 msgstr ""
 
 #. module: account_reversal
@@ -80,26 +44,62 @@ msgid "Create reversal of account moves"
 msgstr ""
 
 #. module: account_reversal
-#: code:addons/account_reversal/wizard/account_move_reverse.py:108
-#, python-format
-msgid "Reversal Entries"
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
 msgstr ""
 
 #. module: account_reversal
-#: view:account.move.reverse:0
-msgid "Create reversal journal entries"
-msgstr ""
-
-#. module: account_reversal
-#: field:account.move,reversal_id:0
-msgid "Reversal Entry"
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
 msgstr ""
 
 #. module: account_reversal
 #: help:account.move.reverse,date:0
 msgid ""
-"Enter the date of the reversal account entries. By default, OpenERP proposes "
-"the first day of the next period."
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
 msgstr ""
 
 #. module: account_reversal
@@ -111,15 +111,11 @@ msgid ""
 msgstr ""
 
 #. module: account_reversal
-#: model:ir.model,name:account_reversal.model_account_move
-msgid "Account Entry"
-msgstr ""
-
-#. module: account_reversal
-#: view:account.move:0
-#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
-#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
-msgid "Journal Entries to be Reversed"
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
 msgstr ""
 
 #. module: account_reversal
@@ -128,16 +124,46 @@ msgid "Reversal Date"
 msgstr ""
 
 #. module: account_reversal
-#: field:account.move.reverse,move_prefix:0
-msgid "Entries Ref. Prefix"
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
 msgstr ""
 
 #. module: account_reversal
-#: view:account.move.reverse:0
-msgid "Cancel"
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
 msgstr ""
 
 #. module: account_reversal
-#: view:account.move.reverse:0
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
 msgid "or"
-msgstr ""
+msgstr "ou"
diff --git a/account_reversal/i18n/ro.po b/account_reversal/i18n/ro.po
new file mode 100644
index 000000000..979484cbc
--- /dev/null
+++ b/account_reversal/i18n/ro.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ro/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Anuleaza"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr "sau"
diff --git a/account_reversal/i18n/ru.po b/account_reversal/i18n/ru.po
new file mode 100644
index 000000000..ba9e59e6c
--- /dev/null
+++ b/account_reversal/i18n/ru.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ru/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Отменена"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr "или"
diff --git a/account_reversal/i18n/sl.po b/account_reversal/i18n/sl.po
new file mode 100644
index 000000000..8762fead7
--- /dev/null
+++ b/account_reversal/i18n/sl.po
@@ -0,0 +1,169 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-07-01 12:24+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr "Knjigovodski vnos"
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Preklic"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr "Označite, če se vnos ob koncu obdobja preobrne."
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr "Ustvari preobrnjene dnevniške vnose"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr "Ustvari preobrnjene kontne premike"
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr "Ustvaril"
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr "Ustvarjeno"
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr "Vnos datuma za preobrnjene kontne vnose. Privzeto OpenERP predlaga prvi dan naslednjega obdobja."
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr "Predpona sklica vnosov"
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr "Če je prazno, upošteva obdobje datuma."
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr "Če je prazno, upošteva dnevnik dnevniškega vnosa, ki bo preobrnjen."
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr "Predpona naziva postavk"
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr "Dnevniški vnosi, ki bodo preobrnjeni"
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr "Zadnjič posodobil"
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr "Zadnjič posodobljeno"
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr "Predpona, ki bo dodana sklicu dnevniškega vnosa, ki bo preobrnjen, za ustvarjanje sklica preobrnjenih dnevniških vnosov (brez prostora po predponi)."
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr "Predpona, ki bo dodana sklicu dnevniške postavke, ki bo preobrnjena, za ustvarjanje sklica preobrnjenih dnevniških postavk (s prostorom po predponi)."
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr "Datum preobrnitve"
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr "Preobrnjeni vnosi"
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr "Preobrnjeni vnos"
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr "Preobrnjeni dnevnik"
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr "Preobrnjeno obdobje"
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr "Preobrnjeni vnosi"
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr "Preobrne vse izbrane vnose, ne glede, če imajo označbo 'za preobrnitev' ali ne."
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr "Za preobrnitev"
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr "ali"
diff --git a/account_reversal/i18n/sr@latin.po b/account_reversal/i18n/sr@latin.po
new file mode 100644
index 000000000..d02d3027d
--- /dev/null
+++ b/account_reversal/i18n/sr@latin.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sr@latin/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr@latin\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr ""
diff --git a/account_reversal/i18n/sv.po b/account_reversal/i18n/sv.po
new file mode 100644
index 000000000..9de628914
--- /dev/null
+++ b/account_reversal/i18n/sv.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr ""
diff --git a/account_reversal/i18n/th.po b/account_reversal/i18n/th.po
new file mode 100644
index 000000000..7d36a62c9
--- /dev/null
+++ b/account_reversal/i18n/th.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/th/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: th\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "ยกเลิก"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr "หรือ"
diff --git a/account_reversal/i18n/tr.po b/account_reversal/i18n/tr.po
new file mode 100644
index 000000000..908e33764
--- /dev/null
+++ b/account_reversal/i18n/tr.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/tr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Vazgeç"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr "ya da"
diff --git a/account_reversal/i18n/vi.po b/account_reversal/i18n/vi.po
new file mode 100644
index 000000000..d0ac3f8ec
--- /dev/null
+++ b/account_reversal/i18n/vi.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/vi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: vi\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "Hủy bỏ"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr ""
diff --git a/account_reversal/i18n/zh_CN.po b/account_reversal/i18n/zh_CN.po
new file mode 100644
index 000000000..104926715
--- /dev/null
+++ b/account_reversal/i18n/zh_CN.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "取消"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr "或"
diff --git a/account_reversal/i18n/zh_TW.po b/account_reversal/i18n/zh_TW.po
new file mode 100644
index 000000000..690b625b7
--- /dev/null
+++ b/account_reversal/i18n/zh_TW.po
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_reversal
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Cancel"
+msgstr "刪除"
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "Create reversal journal entries"
+msgstr ""
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes"
+" the first day of the next period."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr ""
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:114
+#, python-format
+msgid "Reversal Entries"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr ""
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move:account_reversal.view_account_move_reversal_filter
+#: field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr ""
+
+#. module: account_reversal
+#: view:account.move.reverse:account_reversal.view_account_move_reverse
+msgid "or"
+msgstr ""
diff --git a/account_tax_analysis/i18n/ar.po b/account_tax_analysis/i18n/ar.po
new file mode 100644
index 000000000..b53f2b5a4
--- /dev/null
+++ b/account_tax_analysis/i18n/ar.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "إلغاء"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr "تجميع حسب..."
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "السجل اليومي"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr "عناصر دفتر اليومية"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "الشريك"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "فترة"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr "مرحَلة"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr "أو"
diff --git a/account_tax_analysis/i18n/bg.po b/account_tax_analysis/i18n/bg.po
new file mode 100644
index 000000000..0d2c26d14
--- /dev/null
+++ b/account_tax_analysis/i18n/bg.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bg/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bg\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Отмяна"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr "Периоди"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr ""
diff --git a/account_tax_analysis/i18n/bs.po b/account_tax_analysis/i18n/bs.po
new file mode 100644
index 000000000..e1743be89
--- /dev/null
+++ b/account_tax_analysis/i18n/bs.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr "Grupiši po..."
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr "Stavke dnevnika"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "Period"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr "Proknjiženo"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr "ili"
diff --git a/account_tax_analysis/i18n/ca.po b/account_tax_analysis/i18n/ca.po
new file mode 100644
index 000000000..9ff1cb6ed
--- /dev/null
+++ b/account_tax_analysis/i18n/ca.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "Diari"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "Període"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr "Períodes"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr ""
diff --git a/account_tax_analysis/i18n/ca_ES.po b/account_tax_analysis/i18n/ca_ES.po
new file mode 100644
index 000000000..e70587702
--- /dev/null
+++ b/account_tax_analysis/i18n/ca_ES.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr "Períodes"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr ""
diff --git a/account_tax_analysis/i18n/cs.po b/account_tax_analysis/i18n/cs.po
new file mode 100644
index 000000000..599273c3f
--- /dev/null
+++ b/account_tax_analysis/i18n/cs.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Zrušit"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr "Seskupit podle..."
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "Deník"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr "Položky deníku"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "Společník"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "Období"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr "Zaúčtováno"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr ""
diff --git a/account_tax_analysis/i18n/de.po b/account_tax_analysis/i18n/de.po
index 449e163b1..43214e714 100644
--- a/account_tax_analysis/i18n/de.po
+++ b/account_tax_analysis/i18n/de.po
@@ -1,20 +1,31 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_tax_analysis
-#
+# * account_tax_analysis
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-10-18 17:51+0000\n"
-"PO-Revision-Date: 2015-01-06 19:54+0100\n"
-"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 16:13+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
+"Content-Transfer-Encoding: \n"
 "Language: de\n"
-"X-Generator: Poedit 1.5.4\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr "Konto"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
 
 #. module: account_tax_analysis
 #: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
@@ -23,19 +34,24 @@ msgid "Account Vat Declaration"
 msgstr "Umsatzsteuererklärung"
 
 #. module: account_tax_analysis
-#: field:account.vat.declaration.analysis,period_list:0
-msgid "Period _list"
-msgstr "Periodenliste"
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Abbrechen"
 
 #. module: account_tax_analysis
-#: view:account.move.line:0
-msgid "Group By..."
-msgstr "Gruppiere nach..."
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
 
 #. module: account_tax_analysis
-#: help:account.vat.declaration.analysis,fiscalyear_id:0
-msgid "Fiscalyear to look on"
-msgstr "Zu betrachtendes Geschäftsjahr"
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
 
 #. module: account_tax_analysis
 #: field:account.vat.declaration.analysis,fiscalyear_id:0
@@ -43,126 +59,135 @@ msgid "Fiscalyear"
 msgstr "Geschäftsjahr"
 
 #. module: account_tax_analysis
-#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
-msgid ""
-"This menu print a VAT declaration based on invoices or payments. You can "
-"select one or several periods of the fiscal year. Information required for a "
-"tax declaration is automatically generated by OpenERP from invoices (or "
-"payments, in some countries). This data is updated in real time. That’s very "
-"useful because it enables you to preview at any time the tax that you owe at "
-"the start and end of the month or quarter."
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr "Zu betrachtendes Geschäftsjahr"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr "Gruppiere nach..."
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
 msgstr ""
-"Über dieses Menü erhalten Sie eine Umsatzsteuererklärung auf Grundlage von "
-"Rechnungen oder Zahlungen. Sie können eine oder mehrere Perioden des "
-"Geschäftsjahres auswählen. Die für die Umsatzsteuererklärung notwendige "
-"Information wird automatisch aus den Rechnungen (in manchen Ländern aus "
-"Zahlungen) abgeleitet. Diese Daten werden in Echtzeit aktualisiert. Das ist "
-"sehr hilfreich, weil Sie zu jederzeit (Anfang od. Ende des Monats, "
-"Quartals, ...) die Steuerlast vorhersehen können."
 
 #. module: account_tax_analysis
-#: view:account.move.line:0
-msgid "Unposted"
-msgstr "Ungebucht"
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
 
 #. module: account_tax_analysis
-#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
-msgid "Recurring Models"
-msgstr "Wiederkehrende Modelle"
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "Journal"
 
 #. module: account_tax_analysis
-#: view:account.vat.declaration.analysis:0
-msgid "Taxes Report"
-msgstr "Steuerbericht"
-
-#. module: account_tax_analysis
-#: view:account.move.line:0
-msgid "Unposted Journal Items"
-msgstr "Ungebuchte Journalbuchungen"
-
-#. module: account_tax_analysis
-#: view:account.move.line:0
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
 msgid "Journal Items"
 msgstr "Journalbuchungen"
 
 #. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "Periode"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr "Perioden"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr "Gebucht"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr "Gebuchte Journal-Posten"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr "Suche Journalposten"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr "Zeige Steuerzeilen"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr "Steuerkonto"
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
 #: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
 msgid "Taxes Analysis"
 msgstr "Steueranalyse"
 
 #. module: account_tax_analysis
-#: view:account.move.line:0
-msgid "Tax account"
-msgstr "Steuerkonto"
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr "Steuerbericht"
 
 #. module: account_tax_analysis
-#: view:account.move.line:0
-msgid "Posted"
-msgstr "Gebucht"
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr "Über dieses Menü erhalten Sie eine Umsatzsteuererklärung auf Grundlage von Rechnungen oder Zahlungen. Sie können eine oder mehrere Perioden des Geschäftsjahres auswählen. Die für die Umsatzsteuererklärung notwendige Information wird automatisch aus den Rechnungen (in manchen Ländern aus Zahlungen) abgeleitet. Diese Daten werden in Echtzeit aktualisiert. Das ist sehr hilfreich, weil Sie zu jederzeit (Anfang od. Ende des Monats, Quartals, ...) die Steuerlast vorhersehen können."
 
 #. module: account_tax_analysis
-#: view:account.move.line:0
-msgid "Account"
-msgstr "Konto"
-
-#. module: account_tax_analysis
-#: code:addons/account_tax_analysis/account_tax_analysis.py:45
-#, python-format
-msgid "No period defined"
-msgstr "Keine Periode festgelegt"
-
-#. module: account_tax_analysis
-#: view:account.move.line:0
-msgid "Search Journal Items"
-msgstr "Suche Journalposten"
-
-#. module: account_tax_analysis
-#: view:account.move.line:0
-msgid "Total credit"
-msgstr "Gesamt-Haben"
-
-#. module: account_tax_analysis
-#: view:account.vat.declaration.analysis:0
-msgid "Show tax lines"
-msgstr "Zeige Steuerzeilen"
-
-#. module: account_tax_analysis
-#: view:account.move.line:0
-msgid "Period"
-msgstr "Periode"
-
-#. module: account_tax_analysis
-#: view:account.move.line:0
-msgid "Total debit"
-msgstr "Gesamt-Soll"
-
-#. module: account_tax_analysis
-#: view:account.move.line:0
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
 msgid "Total Taxe"
 msgstr "Gesamtsteuer"
 
 #. module: account_tax_analysis
-#: view:account.vat.declaration.analysis:0
-msgid "Periods"
-msgstr "Perioden"
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr "Gesamt-Haben"
 
 #. module: account_tax_analysis
-#: view:account.vat.declaration.analysis:0
-msgid "Cancel"
-msgstr "Abbrechen"
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr "Gesamt-Soll"
 
 #. module: account_tax_analysis
-#: view:account.move.line:0
-msgid "Partner"
-msgstr "Partner"
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr "Ungebucht"
 
 #. module: account_tax_analysis
-#: view:account.move.line:0
-msgid "Posted Journal Items"
-msgstr "Gebuchte Journal-Posten"
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr "Ungebuchte Journalbuchungen"
 
 #. module: account_tax_analysis
-#: code:addons/account_tax_analysis/account_tax_analysis.py:46
-#, python-format
-msgid "You must selected period "
-msgstr "Sie müssen einen Zeitraum wählen"
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr "oder"
diff --git a/account_tax_analysis/i18n/en.po b/account_tax_analysis/i18n/en.po
new file mode 100644
index 000000000..9ac80bef5
--- /dev/null
+++ b/account_tax_analysis/i18n/en.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr "Account"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr "Account / Tax"
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr "Account Vat Declaration"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr "Created by"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr "Filters"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr "Fiscalyear"
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr "Fiscalyear to look on"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr "Group By..."
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr "If no period is selected, all the periods of the fiscal year will be used"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr "Journal Items"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "Period"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr "Periods"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr "Posted"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr "Posted Journal Items"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr "Search Journal Items"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr "Show tax lines"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr "Tax account"
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr "Taxes Analysis"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr "Taxes Report"
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr "This menu print a VAT declaration based on invoices or payments. You can select one or several periods of the fiscal year. Information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr "Total Taxe"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr "Total credit"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr "Total debit"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr "Unposted"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr "Unposted Journal Items"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr "or"
diff --git a/account_tax_analysis/i18n/en_GB.po b/account_tax_analysis/i18n/en_GB.po
new file mode 100644
index 000000000..c8edca0f8
--- /dev/null
+++ b/account_tax_analysis/i18n/en_GB.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en_GB/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr "Group By..."
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr "Journal Items"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "Period"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr "Posted"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr "or"
diff --git a/account_tax_analysis/i18n/es.po b/account_tax_analysis/i18n/es.po
new file mode 100644
index 000000000..75b6737f8
--- /dev/null
+++ b/account_tax_analysis/i18n/es.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr "Agrupado por ..."
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr "Apuntes contables"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "Período"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr "Periodos"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr "Asentado"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr "o"
diff --git a/account_tax_analysis/i18n/es_CR.po b/account_tax_analysis/i18n/es_CR.po
new file mode 100644
index 000000000..48c50ca6f
--- /dev/null
+++ b/account_tax_analysis/i18n/es_CR.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_CR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr "Elementos diario"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "Período"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr "Contabilizado"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr ""
diff --git a/account_tax_analysis/i18n/es_EC.po b/account_tax_analysis/i18n/es_EC.po
new file mode 100644
index 000000000..26433980c
--- /dev/null
+++ b/account_tax_analysis/i18n/es_EC.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_EC/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr "Asientos Contables"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "Período"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr "Contabilizado"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr ""
diff --git a/account_tax_analysis/i18n/es_ES.po b/account_tax_analysis/i18n/es_ES.po
new file mode 100644
index 000000000..26e6194fa
--- /dev/null
+++ b/account_tax_analysis/i18n/es_ES.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr "Periodos"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr "o"
diff --git a/account_tax_analysis/i18n/es_MX.po b/account_tax_analysis/i18n/es_MX.po
new file mode 100644
index 000000000..06981eb55
--- /dev/null
+++ b/account_tax_analysis/i18n/es_MX.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr "Elementos diario"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "Período"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr "Asentado"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr "ó"
diff --git a/account_tax_analysis/i18n/es_VE.po b/account_tax_analysis/i18n/es_VE.po
new file mode 100644
index 000000000..50ecefb72
--- /dev/null
+++ b/account_tax_analysis/i18n/es_VE.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_VE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_VE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "Período"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr ""
diff --git a/account_tax_analysis/i18n/et.po b/account_tax_analysis/i18n/et.po
new file mode 100644
index 000000000..6c31db764
--- /dev/null
+++ b/account_tax_analysis/i18n/et.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/et/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Loobu"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr "Grupeeri..."
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "Päevik"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "Periood"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr "Postitatud"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr ""
diff --git a/account_tax_analysis/i18n/gl.po b/account_tax_analysis/i18n/gl.po
new file mode 100644
index 000000000..e310efe5c
--- /dev/null
+++ b/account_tax_analysis/i18n/gl.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Galician (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr "ültima actualización por"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr "Períodos"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr "ou"
diff --git a/account_tax_analysis/i18n/gl_ES.po b/account_tax_analysis/i18n/gl_ES.po
new file mode 100644
index 000000000..3af68a244
--- /dev/null
+++ b/account_tax_analysis/i18n/gl_ES.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gl_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr ""
diff --git a/account_tax_analysis/i18n/gu.po b/account_tax_analysis/i18n/gu.po
new file mode 100644
index 000000000..c0f7ffbf0
--- /dev/null
+++ b/account_tax_analysis/i18n/gu.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 16:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Gujarati (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr "ગ્રુપ દ્વારા..."
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr ""
diff --git a/account_tax_analysis/i18n/hr.po b/account_tax_analysis/i18n/hr.po
new file mode 100644
index 000000000..5775ac913
--- /dev/null
+++ b/account_tax_analysis/i18n/hr.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Odustani"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr "Grupiraj po..."
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "Temeljnica"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr "Stavke dnevnika"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "Razdoblje"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr "Proknjiženo"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr "ili"
diff --git a/account_tax_analysis/i18n/hu.po b/account_tax_analysis/i18n/hu.po
new file mode 100644
index 000000000..a7de30efa
--- /dev/null
+++ b/account_tax_analysis/i18n/hu.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Mégsem"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr "Csoportosítás"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "Napló"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr "Könyvelési tételsorok"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "Időszak"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr "Könyvelt"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr "vagy"
diff --git a/account_tax_analysis/i18n/id.po b/account_tax_analysis/i18n/id.po
new file mode 100644
index 000000000..089200927
--- /dev/null
+++ b/account_tax_analysis/i18n/id.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/id/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: id\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "Jurnal"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "Periode"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr ""
diff --git a/account_tax_analysis/i18n/it.po b/account_tax_analysis/i18n/it.po
new file mode 100644
index 000000000..26cfb6cbb
--- /dev/null
+++ b/account_tax_analysis/i18n/it.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr "Conto"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr "Creato da"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr "Creato il"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr "Raggruppa per..."
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "Sezionale"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr "Voci Sezionale"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "Periodo"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr "Pubblicato"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr "o"
diff --git a/account_tax_analysis/i18n/ja.po b/account_tax_analysis/i18n/ja.po
new file mode 100644
index 000000000..0b8b92647
--- /dev/null
+++ b/account_tax_analysis/i18n/ja.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr "仕訳項目"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "期間"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr "記帳済"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr ""
diff --git a/account_tax_analysis/i18n/lt.po b/account_tax_analysis/i18n/lt.po
new file mode 100644
index 000000000..45b7fc3a4
--- /dev/null
+++ b/account_tax_analysis/i18n/lt.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr "Grupuoti pagal..."
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "Žurnalas"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr "DK įrašai"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "Partneris"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "Periodas"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr "Užregistruota"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr "arba"
diff --git a/account_tax_analysis/i18n/mk.po b/account_tax_analysis/i18n/mk.po
new file mode 100644
index 000000000..ca3bd2f3c
--- /dev/null
+++ b/account_tax_analysis/i18n/mk.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "Дневник"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr "Ставки на дневник"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "Период"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr "Објавено"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr "или"
diff --git a/account_tax_analysis/i18n/mn.po b/account_tax_analysis/i18n/mn.po
new file mode 100644
index 000000000..38d142101
--- /dev/null
+++ b/account_tax_analysis/i18n/mn.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Цуцлах"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr "Бүлэглэх..."
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "Журнал"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr "Журналын бичилт"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "Харилцагч"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "Мөчлөг"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr "Бичигдсэн"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr "эсвэл"
diff --git a/account_tax_analysis/i18n/nb.po b/account_tax_analysis/i18n/nb.po
new file mode 100644
index 000000000..f600d90b8
--- /dev/null
+++ b/account_tax_analysis/i18n/nb.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr "Grupper etter ..."
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr "Journal Elementer"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "Periode"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr "Lagt inn"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr ""
diff --git a/account_tax_analysis/i18n/nl.po b/account_tax_analysis/i18n/nl.po
new file mode 100644
index 000000000..1c07080ef
--- /dev/null
+++ b/account_tax_analysis/i18n/nl.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr "Groepeer op..."
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "Dagboek"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr "Boekingsregels"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "Relatie"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "Periode"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr "Geboekt"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr "of"
diff --git a/account_tax_analysis/i18n/nl_BE.po b/account_tax_analysis/i18n/nl_BE.po
new file mode 100644
index 000000000..ad9e84ead
--- /dev/null
+++ b/account_tax_analysis/i18n/nl_BE.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl_BE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_BE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr "Groeperen op..."
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "Journaal"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr "Boekingslijnen"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "Relatie"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "Periode"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr "Geboekt"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr "of"
diff --git a/account_tax_analysis/i18n/pl.po b/account_tax_analysis/i18n/pl.po
new file mode 100644
index 000000000..f9eb1ea5d
--- /dev/null
+++ b/account_tax_analysis/i18n/pl.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pl\n"
+"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr "Grupuj wg..."
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "Dziennik"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "Okres"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr ""
diff --git a/account_tax_analysis/i18n/pt.po b/account_tax_analysis/i18n/pt.po
new file mode 100644
index 000000000..1151e82ed
--- /dev/null
+++ b/account_tax_analysis/i18n/pt.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr "Grupo por..."
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr "Items Diários"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "Período"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr "Periodos"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr "Publicado"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr "ou"
diff --git a/account_tax_analysis/i18n/pt_BR.po b/account_tax_analysis/i18n/pt_BR.po
index c5b52baf6..2bccdcd90 100644
--- a/account_tax_analysis/i18n/pt_BR.po
+++ b/account_tax_analysis/i18n/pt_BR.po
@@ -1,21 +1,32 @@
-# Brazilian Portuguese translation for account-financial-tools
-# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
-# This file is distributed under the same license as the account-financial-tools package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+# danimaribeiro <danimaribeiro@gmail.com>, 2015
 msgid ""
 msgstr ""
-"Project-Id-Version: account-financial-tools\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-10-18 17:51+0000\n"
-"PO-Revision-Date: 2014-01-10 11:26+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-19 04:26+0000\n"
+"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
-"X-Generator: Launchpad (build 17041)\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr "Conta"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
 
 #. module: account_tax_analysis
 #: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
@@ -24,18 +35,23 @@ msgid "Account Vat Declaration"
 msgstr ""
 
 #. module: account_tax_analysis
-#: field:account.vat.declaration.analysis,period_list:0
-msgid "Period _list"
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
 msgstr ""
 
 #. module: account_tax_analysis
-#: view:account.move.line:0
-msgid "Group By..."
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
 msgstr ""
 
 #. module: account_tax_analysis
-#: help:account.vat.declaration.analysis,fiscalyear_id:0
-msgid "Fiscalyear to look on"
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
 msgstr ""
 
 #. module: account_tax_analysis
@@ -44,119 +60,135 @@ msgid "Fiscalyear"
 msgstr ""
 
 #. module: account_tax_analysis
-#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
-msgid ""
-"This menu print a VAT declaration based on invoices or payments. You can "
-"select one or several periods of the fiscal year. Information required for a "
-"tax declaration is automatically generated by OpenERP from invoices (or "
-"payments, in some countries). This data is updated in real time. That’s very "
-"useful because it enables you to preview at any time the tax that you owe at "
-"the start and end of the month or quarter."
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
 msgstr ""
 
 #. module: account_tax_analysis
-#: view:account.move.line:0
-msgid "Unposted"
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr "Agrupar Por..."
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr "Itens do Diário"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "Período"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr "Lançado"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
 msgstr ""
 
 #. module: account_tax_analysis
 #: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
-msgid "Recurring Models"
-msgstr ""
-
-#. module: account_tax_analysis
-#: view:account.vat.declaration.analysis:0
-msgid "Taxes Report"
-msgstr ""
-
-#. module: account_tax_analysis
-#: view:account.move.line:0
-msgid "Unposted Journal Items"
-msgstr ""
-
-#. module: account_tax_analysis
-#: view:account.move.line:0
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_tax_analysis
 #: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
 msgid "Taxes Analysis"
 msgstr ""
 
 #. module: account_tax_analysis
-#: view:account.move.line:0
-msgid "Tax account"
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
 msgstr ""
 
 #. module: account_tax_analysis
-#: view:account.move.line:0
-msgid "Posted"
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
 msgstr ""
 
 #. module: account_tax_analysis
-#: view:account.move.line:0
-msgid "Account"
-msgstr ""
-
-#. module: account_tax_analysis
-#: code:addons/account_tax_analysis/account_tax_analysis.py:45
-#, python-format
-msgid "No period defined"
-msgstr ""
-
-#. module: account_tax_analysis
-#: view:account.move.line:0
-msgid "Search Journal Items"
-msgstr ""
-
-#. module: account_tax_analysis
-#: view:account.move.line:0
-msgid "Total credit"
-msgstr ""
-
-#. module: account_tax_analysis
-#: view:account.vat.declaration.analysis:0
-msgid "Show tax lines"
-msgstr ""
-
-#. module: account_tax_analysis
-#: view:account.move.line:0
-msgid "Period"
-msgstr ""
-
-#. module: account_tax_analysis
-#: view:account.move.line:0
-msgid "Total debit"
-msgstr ""
-
-#. module: account_tax_analysis
-#: view:account.move.line:0
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
 msgid "Total Taxe"
 msgstr ""
 
 #. module: account_tax_analysis
-#: view:account.vat.declaration.analysis:0
-msgid "Periods"
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
 msgstr ""
 
 #. module: account_tax_analysis
-#: view:account.vat.declaration.analysis:0
-msgid "Cancel"
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
 msgstr ""
 
 #. module: account_tax_analysis
-#: view:account.move.line:0
-msgid "Partner"
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
 msgstr ""
 
 #. module: account_tax_analysis
-#: view:account.move.line:0
-msgid "Posted Journal Items"
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
 msgstr ""
 
 #. module: account_tax_analysis
-#: code:addons/account_tax_analysis/account_tax_analysis.py:46
-#, python-format
-msgid "You must selected period "
-msgstr ""
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr "ou"
diff --git a/account_tax_analysis/i18n/ro.po b/account_tax_analysis/i18n/ro.po
new file mode 100644
index 000000000..854fd964f
--- /dev/null
+++ b/account_tax_analysis/i18n/ro.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ro/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Anuleaza"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr "Grupeaza dupa..."
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "Registru"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr "Elementele Jurnalului"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "Partener"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "Perioada"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr "Afisat"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr "sau"
diff --git a/account_tax_analysis/i18n/ru.po b/account_tax_analysis/i18n/ru.po
new file mode 100644
index 000000000..66e116127
--- /dev/null
+++ b/account_tax_analysis/i18n/ru.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ru/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Отменена"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr "Группировать по ..."
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "Журнал"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr "Элементы журнала"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "Контрагент"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "Период"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr "Проведено"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr "или"
diff --git a/account_tax_analysis/i18n/sl.po b/account_tax_analysis/i18n/sl.po
new file mode 100644
index 000000000..080528bfc
--- /dev/null
+++ b/account_tax_analysis/i18n/sl.po
@@ -0,0 +1,194 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-07-01 12:24+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr "Konto"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr "Konto/davek"
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr "Konto DDV izjave"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Preklic"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr "Ustvaril"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr "Ustvarjeno"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr "Filtri"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr "Fiskalno leto"
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr "Fiskalno leto za pregled"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr "Združi po..."
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr "Če obdobje ni izbrano, se uporabijo vsa obdobja fiskalnega leta"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr "Dnevniške postavke"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr "Zadnjič posodobil"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr "Zadnjič posodobljeno"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "Obdobje"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr "Obdobja"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr "Knjiženo"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr "Knjižene dnevniške postavke"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr "Iskanje dnevniških postavk"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr "Prikaz davčnih postavk"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr "Konto davkov"
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr "Analiza davkov"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr "Poročilo o davkih"
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr "Ta meni natisne DDV izjavo na osnovi računov ali plačil. Izberete lahko eno ali več obdobij fiskalnega leta. Podatki potrebni za DDV izjavo se samodejno ustvarijo iz računov (ali plačil v nekaterih državah). Ti podatki se posodabljajo v realnem času. To je koristno, ker kadarkoli omogoči predogled davčnih obveznosti na začetku ali koncu meseca ali četrtletja."
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr "Skupaj davki"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr "Skupaj v dobro"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr "Skupaj v breme"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr "Ne knjiženo"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr "Ne knjižene dnevniške postavke"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr "ali"
diff --git a/account_tax_analysis/i18n/sr@latin.po b/account_tax_analysis/i18n/sr@latin.po
new file mode 100644
index 000000000..2c237e782
--- /dev/null
+++ b/account_tax_analysis/i18n/sr@latin.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sr@latin/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr@latin\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "Period"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr ""
diff --git a/account_tax_analysis/i18n/sv.po b/account_tax_analysis/i18n/sv.po
new file mode 100644
index 000000000..c116c783f
--- /dev/null
+++ b/account_tax_analysis/i18n/sv.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr "Gruppera efter..."
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr "Transaktioner"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "Företag"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "Period"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr "Sparad"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr ""
diff --git a/account_tax_analysis/i18n/th.po b/account_tax_analysis/i18n/th.po
new file mode 100644
index 000000000..18721220e
--- /dev/null
+++ b/account_tax_analysis/i18n/th.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/th/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: th\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "ยกเลิก"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr "จัดกลุ่มตาม..."
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "พาร์ทเนอร์"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr "ลงบัญชีแล้ว"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr "หรือ"
diff --git a/account_tax_analysis/i18n/tr.po b/account_tax_analysis/i18n/tr.po
new file mode 100644
index 000000000..8d0992e3a
--- /dev/null
+++ b/account_tax_analysis/i18n/tr.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/tr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Vazgeç"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr "Grupla..."
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "Günlük"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr "Günlük Maddeleri"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "Cari"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "Dönem"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr "İşlenmiş"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr "ya da"
diff --git a/account_tax_analysis/i18n/vi.po b/account_tax_analysis/i18n/vi.po
new file mode 100644
index 000000000..a6bb84074
--- /dev/null
+++ b/account_tax_analysis/i18n/vi.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/vi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: vi\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "Hủy bỏ"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "Sổ nhật ký"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "Đối tác"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "Chu kỳ"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr ""
diff --git a/account_tax_analysis/i18n/zh_CN.po b/account_tax_analysis/i18n/zh_CN.po
new file mode 100644
index 000000000..8c5357a61
--- /dev/null
+++ b/account_tax_analysis/i18n/zh_CN.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "取消"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr "分组..."
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "凭证簿"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr "日记帐项目"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "业务伙伴"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "期间"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr "已登帐"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr "或"
diff --git a/account_tax_analysis/i18n/zh_TW.po b/account_tax_analysis/i18n/zh_TW.po
new file mode 100644
index 000000000..ec6c7cf2b
--- /dev/null
+++ b/account_tax_analysis/i18n/zh_TW.po
@@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_analysis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Account / Tax"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Cancel"
+msgstr "刪除"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Filters"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Group By..."
+msgstr "群組依據..."
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,period_list:0
+msgid ""
+"If no period is selected, all the periods of the fiscal year will be used"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Journal"
+msgstr "帳簿"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Journal Items"
+msgstr "帳簿項目"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Partner"
+msgstr "夥伴"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Period"
+msgstr "期間"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted"
+msgstr "過帳"
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Show tax lines"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Tax account"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a"
+" tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very"
+" useful because it enables you to preview at any time the tax that you owe "
+"at the start and end of the month or quarter."
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total Taxe"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total credit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_move_line_tree_tax_analysis
+msgid "Total debit"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.move.line:account_tax_analysis.view_account_move_line_filter_vat_analysis
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:account_tax_analysis.view_account_vat_declaration_analysis
+msgid "or"
+msgstr ""
diff --git a/currency_rate_date_check/i18n/de.po b/currency_rate_date_check/i18n/de.po
index 6502ae2b6..8b31d189c 100644
--- a/currency_rate_date_check/i18n/de.po
+++ b/currency_rate_date_check/i18n/de.po
@@ -1,81 +1,57 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* currency_rate_date_check
-#
+# * currency_rate_date_check
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-10-18 17:52+0000\n"
-"PO-Revision-Date: 2015-01-06 20:29+0100\n"
-"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 16:13+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
+"Content-Transfer-Encoding: \n"
 "Language: de\n"
-"X-Generator: Poedit 1.5.4\n"
-
-#. module: currency_rate_date_check
-#: help:res.company,currency_rate_max_delta:0
-msgid ""
-"This is the maximum interval in days between the date associated with the "
-"amount to convert and the date of the nearest currency rate available in "
-"OpenERP."
-msgstr ""
-"Dies ist der Höchstzeit in Tagen zwischen dem Bezugsdatum des umzurechnenden "
-"Betrags und dem nächstgelegenen, in OpenERP verfügbaren, Währungs-"
-"Umrechnungskurs."
-
-#. module: currency_rate_date_check
-#: sql_constraint:res.company:0
-msgid ""
-"The value of the field 'Max Time Delta in Days for Currency Rates' must be "
-"positive or 0."
-msgstr ""
-"Der Wert des Feldes 'Höchsttagesabstand in Tagen für Währungsumrechnung'"
-
-#. module: currency_rate_date_check
-#: model:ir.model,name:currency_rate_date_check.model_res_currency
-msgid "Currency"
-msgstr "Währung"
-
-#. module: currency_rate_date_check
-#: field:res.currency,rate_silent:0
-msgid "Current Rate"
-msgstr "Umrechnungskurs"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: currency_rate_date_check
 #: model:ir.model,name:currency_rate_date_check.model_res_company
 msgid "Companies"
 msgstr "Unternehmen"
 
+#. module: currency_rate_date_check
+#: model:ir.model,name:currency_rate_date_check.model_res_currency
+msgid "Currency"
+msgstr "Währung"
+
 #. module: currency_rate_date_check
 #: field:res.company,currency_rate_max_delta:0
 msgid "Max Time Delta in Days for Currency Rates"
 msgstr "Höchsttagesabstand in Tagen für Währungsumrechnung"
 
 #. module: currency_rate_date_check
-#: code:addons/currency_rate_date_check/currency_rate_date_check.py:79
+#: sql_constraint:res.company:0
+msgid ""
+"The value of the field 'Max Time Delta in Days for Currency Rates' must be "
+"positive or 0."
+msgstr "Der Wert des Feldes 'Höchsttagesabstand in Tagen für Währungsumrechnung'"
+
+#. module: currency_rate_date_check
+#: help:res.company,currency_rate_max_delta:0
+msgid ""
+"This is the maximum interval in days between the date associated with the "
+"amount to convert and the date of the nearest currency rate available in "
+"Odoo."
+msgstr ""
+
+#. module: currency_rate_date_check
+#: code:addons/currency_rate_date_check/currency_rate_date_check.py:83
 #, python-format
 msgid ""
 "You are requesting a rate conversion on %s for currency %s but the nearest "
 "rate before that date is dated %s and the maximum currency rate time delta "
 "for your company is %s days"
-msgstr ""
-"Sie fordern eine Umrechnung für %s in Währung %s an, aber der nächstgelegene "
-"Kurs vor diesem Datum liegt am %s und der Höchsttagesabstand für Kurse in "
-"Ihrem Unternehmen ist auf %s festgelegt"
-
-#. module: currency_rate_date_check
-#: code:addons/currency_rate_date_check/currency_rate_date_check.py:79
-#, python-format
-msgid "Error"
-msgstr "Fehler"
-
-#. module: currency_rate_date_check
-#: help:res.currency,rate_silent:0
-msgid ""
-"The rate of the currency to the currency of rate 1 (0 if no rate defined)."
-msgstr ""
-"Der Kurs der Währung zur Währung mit Kurs 1 (0 wenn kein Wert festgelegt)."
+msgstr "Sie fordern eine Umrechnung für %s in Währung %s an, aber der nächstgelegene Kurs vor diesem Datum liegt am %s und der Höchsttagesabstand für Kurse in Ihrem Unternehmen ist auf %s festgelegt"
diff --git a/currency_rate_date_check/i18n/en.po b/currency_rate_date_check/i18n/en.po
new file mode 100644
index 000000000..f4179e322
--- /dev/null
+++ b/currency_rate_date_check/i18n/en.po
@@ -0,0 +1,57 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_date_check
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: currency_rate_date_check
+#: model:ir.model,name:currency_rate_date_check.model_res_company
+msgid "Companies"
+msgstr "Companies"
+
+#. module: currency_rate_date_check
+#: model:ir.model,name:currency_rate_date_check.model_res_currency
+msgid "Currency"
+msgstr "Currency"
+
+#. module: currency_rate_date_check
+#: field:res.company,currency_rate_max_delta:0
+msgid "Max Time Delta in Days for Currency Rates"
+msgstr "Max Time Delta in Days for Currency Rates"
+
+#. module: currency_rate_date_check
+#: sql_constraint:res.company:0
+msgid ""
+"The value of the field 'Max Time Delta in Days for Currency Rates' must be "
+"positive or 0."
+msgstr "The value of the field 'Max Time Delta in Days for Currency Rates' must be positive or 0."
+
+#. module: currency_rate_date_check
+#: help:res.company,currency_rate_max_delta:0
+msgid ""
+"This is the maximum interval in days between the date associated with the "
+"amount to convert and the date of the nearest currency rate available in "
+"Odoo."
+msgstr "This is the maximum interval in days between the date associated with the amount to convert and the date of the nearest currency rate available in Odoo."
+
+#. module: currency_rate_date_check
+#: code:addons/currency_rate_date_check/currency_rate_date_check.py:83
+#, python-format
+msgid ""
+"You are requesting a rate conversion on %s for currency %s but the nearest "
+"rate before that date is dated %s and the maximum currency rate time delta "
+"for your company is %s days"
+msgstr "You are requesting a rate conversion on %s for currency %s but the nearest rate before that date is dated %s and the maximum currency rate time delta for your company is %s days"
diff --git a/currency_rate_date_check/i18n/fr.po b/currency_rate_date_check/i18n/fr.po
index 05b8f4679..35e510bfa 100644
--- a/currency_rate_date_check/i18n/fr.po
+++ b/currency_rate_date_check/i18n/fr.po
@@ -1,81 +1,58 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* currency_rate_date_check
-#
+# * currency_rate_date_check
+# 
+# Translators:
+# Christophe kryskool <christophe.chauvet@gmail.com>, 2015
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-10-18 17:52+0000\n"
-"PO-Revision-Date: 2013-10-18 17:39+0000\n"
-"Last-Translator: Alexandre Fayolle - camptocamp "
-"<alexandre.fayolle@camptocamp.com>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-07-10 07:03+0000\n"
+"Last-Translator: Christophe kryskool <christophe.chauvet@gmail.com>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
-"X-Generator: Launchpad (build 17041)\n"
-
-#. module: currency_rate_date_check
-#: help:res.company,currency_rate_max_delta:0
-msgid ""
-"This is the maximum interval in days between the date associated with the "
-"amount to convert and the date of the nearest currency rate available in "
-"OpenERP."
-msgstr ""
-"Intervalle de temps maximum en jours entre la date associée au montant à "
-"convertir et la date du taux de change le plus rapproché disponible dans "
-"OpenERP."
-
-#. module: currency_rate_date_check
-#: sql_constraint:res.company:0
-msgid ""
-"The value of the field 'Max Time Delta in Days for Currency Rates' must be "
-"positive or 0."
-msgstr ""
-
-#. module: currency_rate_date_check
-#: model:ir.model,name:currency_rate_date_check.model_res_currency
-msgid "Currency"
-msgstr "Devise"
-
-#. module: currency_rate_date_check
-#: field:res.currency,rate_silent:0
-msgid "Current Rate"
-msgstr ""
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: currency_rate_date_check
 #: model:ir.model,name:currency_rate_date_check.model_res_company
 msgid "Companies"
 msgstr "Sociétés"
 
+#. module: currency_rate_date_check
+#: model:ir.model,name:currency_rate_date_check.model_res_currency
+msgid "Currency"
+msgstr "Devise"
+
 #. module: currency_rate_date_check
 #: field:res.company,currency_rate_max_delta:0
 msgid "Max Time Delta in Days for Currency Rates"
 msgstr "Ecart temporel maximum pour les taux de change (en jours)"
 
 #. module: currency_rate_date_check
-#: code:addons/currency_rate_date_check/currency_rate_date_check.py:79
+#: sql_constraint:res.company:0
+msgid ""
+"The value of the field 'Max Time Delta in Days for Currency Rates' must be "
+"positive or 0."
+msgstr "La valeur du champ 'Différence maximale de temps en jours pour le taux' doit être positif ou 0."
+
+#. module: currency_rate_date_check
+#: help:res.company,currency_rate_max_delta:0
+msgid ""
+"This is the maximum interval in days between the date associated with the "
+"amount to convert and the date of the nearest currency rate available in "
+"Odoo."
+msgstr "Ceci est l'intervalle maximal en jours entre la date associée et le montant à convertir et la date du taux de change le plus proche disponible dans Odoo."
+
+#. module: currency_rate_date_check
+#: code:addons/currency_rate_date_check/currency_rate_date_check.py:83
 #, python-format
 msgid ""
 "You are requesting a rate conversion on %s for currency %s but the nearest "
 "rate before that date is dated %s and the maximum currency rate time delta "
 "for your company is %s days"
-msgstr ""
-"Vous demandez une conversion de devise à la date du %s pour la devise %s "
-"mais le taux de change le plus proche qui précède cette date est daté du %s "
-"et l'écart temporel maximum pour les taux de change pour votre société est "
-"de %s jours"
-
-#. module: currency_rate_date_check
-#: code:addons/currency_rate_date_check/currency_rate_date_check.py:79
-#, python-format
-msgid "Error"
-msgstr "Erreur"
-
-#. module: currency_rate_date_check
-#: help:res.currency,rate_silent:0
-msgid ""
-"The rate of the currency to the currency of rate 1 (0 if no rate defined)."
-msgstr ""
+msgstr "Vous demandez une conversion de devise à la date du %s pour la devise %s mais le taux de change le plus proche qui précède cette date est daté du %s et l'écart temporel maximum pour les taux de change pour votre société est de %s jours"
diff --git a/currency_rate_date_check/i18n/pt_BR.po b/currency_rate_date_check/i18n/pt_BR.po
index 3ab3d4aec..217dce9ce 100644
--- a/currency_rate_date_check/i18n/pt_BR.po
+++ b/currency_rate_date_check/i18n/pt_BR.po
@@ -1,28 +1,36 @@
-# Brazilian Portuguese translation for account-financial-tools
-# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
-# This file is distributed under the same license as the account-financial-tools package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_date_check
+# 
+# Translators:
+# danimaribeiro <danimaribeiro@gmail.com>, 2015
 msgid ""
 msgstr ""
-"Project-Id-Version: account-financial-tools\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-10-18 17:52+0000\n"
-"PO-Revision-Date: 2014-01-10 11:23+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-19 04:25+0000\n"
+"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
-"X-Generator: Launchpad (build 17041)\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: currency_rate_date_check
-#: help:res.company,currency_rate_max_delta:0
-msgid ""
-"This is the maximum interval in days between the date associated with the "
-"amount to convert and the date of the nearest currency rate available in "
-"OpenERP."
+#: model:ir.model,name:currency_rate_date_check.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: currency_rate_date_check
+#: model:ir.model,name:currency_rate_date_check.model_res_currency
+msgid "Currency"
+msgstr ""
+
+#. module: currency_rate_date_check
+#: field:res.company,currency_rate_max_delta:0
+msgid "Max Time Delta in Days for Currency Rates"
 msgstr ""
 
 #. module: currency_rate_date_check
@@ -33,42 +41,18 @@ msgid ""
 msgstr ""
 
 #. module: currency_rate_date_check
-#: model:ir.model,name:currency_rate_date_check.model_res_currency
-msgid "Currency"
+#: help:res.company,currency_rate_max_delta:0
+msgid ""
+"This is the maximum interval in days between the date associated with the "
+"amount to convert and the date of the nearest currency rate available in "
+"Odoo."
 msgstr ""
 
 #. module: currency_rate_date_check
-#: field:res.currency,rate_silent:0
-msgid "Current Rate"
-msgstr ""
-
-#. module: currency_rate_date_check
-#: model:ir.model,name:currency_rate_date_check.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: currency_rate_date_check
-#: field:res.company,currency_rate_max_delta:0
-msgid "Max Time Delta in Days for Currency Rates"
-msgstr ""
-
-#. module: currency_rate_date_check
-#: code:addons/currency_rate_date_check/currency_rate_date_check.py:79
+#: code:addons/currency_rate_date_check/currency_rate_date_check.py:83
 #, python-format
 msgid ""
 "You are requesting a rate conversion on %s for currency %s but the nearest "
 "rate before that date is dated %s and the maximum currency rate time delta "
 "for your company is %s days"
 msgstr ""
-
-#. module: currency_rate_date_check
-#: code:addons/currency_rate_date_check/currency_rate_date_check.py:79
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: currency_rate_date_check
-#: help:res.currency,rate_silent:0
-msgid ""
-"The rate of the currency to the currency of rate 1 (0 if no rate defined)."
-msgstr ""
diff --git a/currency_rate_date_check/i18n/sl.po b/currency_rate_date_check/i18n/sl.po
new file mode 100644
index 000000000..187fd7913
--- /dev/null
+++ b/currency_rate_date_check/i18n/sl.po
@@ -0,0 +1,58 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_date_check
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-13 05:23+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: currency_rate_date_check
+#: model:ir.model,name:currency_rate_date_check.model_res_company
+msgid "Companies"
+msgstr "Družbe"
+
+#. module: currency_rate_date_check
+#: model:ir.model,name:currency_rate_date_check.model_res_currency
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: currency_rate_date_check
+#: field:res.company,currency_rate_max_delta:0
+msgid "Max Time Delta in Days for Currency Rates"
+msgstr "Maksimalna časovna razlika v dnevih za valutne tečaje"
+
+#. module: currency_rate_date_check
+#: sql_constraint:res.company:0
+msgid ""
+"The value of the field 'Max Time Delta in Days for Currency Rates' must be "
+"positive or 0."
+msgstr "Vrednost polja 'Maksimalna časovna razlika v dnevih za valutne tečaje' mora biti pozitivna ali 0."
+
+#. module: currency_rate_date_check
+#: help:res.company,currency_rate_max_delta:0
+msgid ""
+"This is the maximum interval in days between the date associated with the "
+"amount to convert and the date of the nearest currency rate available in "
+"Odoo."
+msgstr "Maksimalni interval v dnevih med datumom povezanim z zneskom, ki se pretvarja in datumom zadnjega valutnega tečaja v Odoo."
+
+#. module: currency_rate_date_check
+#: code:addons/currency_rate_date_check/currency_rate_date_check.py:83
+#, python-format
+msgid ""
+"You are requesting a rate conversion on %s for currency %s but the nearest "
+"rate before that date is dated %s and the maximum currency rate time delta "
+"for your company is %s days"
+msgstr "Zahtevate menjalni tečaj %s za valuto %s, a zadnji tečaj pred tem datumom ima datum %s, 'maksimalna časovna razlika za valutne tečaje' pa je za vašo družbo %s dni"
diff --git a/currency_rate_update/i18n/ar.po b/currency_rate_update/i18n/ar.po
new file mode 100644
index 000000000..5f560ac0f
--- /dev/null
+++ b/currency_rate_update/i18n/ar.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "الشركة"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/bs.po b/currency_rate_update/i18n/bs.po
new file mode 100644
index 000000000..1b00f8565
--- /dev/null
+++ b/currency_rate_update/i18n/bs.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/bs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "Kompanija"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/ca.po b/currency_rate_update/i18n/ca.po
new file mode 100644
index 000000000..a9929112d
--- /dev/null
+++ b/currency_rate_update/i18n/ca.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "Companyia"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/ca_ES.po b/currency_rate_update/i18n/ca_ES.po
new file mode 100644
index 000000000..4dfb3ca38
--- /dev/null
+++ b/currency_rate_update/i18n/ca_ES.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ca_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "Companyia"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/cs.po b/currency_rate_update/i18n/cs.po
new file mode 100644
index 000000000..8ee816095
--- /dev/null
+++ b/currency_rate_update/i18n/cs.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "Společnost"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/de.po b/currency_rate_update/i18n/de.po
index 309ffa8dc..af52f6bcc 100644
--- a/currency_rate_update/i18n/de.po
+++ b/currency_rate_update/i18n/de.po
@@ -1,169 +1,120 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* currency_rate_update
-#
+# * currency_rate_update
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: account-financial-tools (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-10-18 17:52+0000\n"
-"PO-Revision-Date: 2015-01-06 20:41+0100\n"
-"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 16:13+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
+"Content-Transfer-Encoding: \n"
 "Language: de\n"
-"X-Generator: Poedit 1.5.4\n"
-
-#. module: currency_rate_update
-#: view:res.company:0
-msgid "Currency auto update configuration"
-msgstr "Einstellung für Automatische Währungsaktualisierung"
-
-#. module: currency_rate_update
-#: view:res.company:0
-msgid "Currency updates services"
-msgstr "Währungsaktualisierungsdienst"
-
-#. module: currency_rate_update
-#: field:currency.rate.update.service,company_id:0
-msgid "linked company"
-msgstr "Verbundenes Unternehmen"
-
-#. module: currency_rate_update
-#: view:currency.rate.update.service:0
-msgid "Rate"
-msgstr "Kurs"
-
-#. module: currency_rate_update
-#: view:currency.rate.update.service:0
-msgid "Rates"
-msgstr "Kurse"
-
-#. module: currency_rate_update
-#: field:res.company,multi_company_currency_enable:0
-msgid "Multi company currency"
-msgstr "Multi-Unternehmen-Währung"
-
-#. module: currency_rate_update
-#: field:res.company,interval_type:0
-msgid "Currency update frequence"
-msgstr "Aktualisierungsfrequenz für Währungskurse"
-
-#. module: currency_rate_update
-#: selection:res.company,interval_type:0
-msgid "Day(s)"
-msgstr "Tag(e)"
-
-#. module: currency_rate_update
-#: field:currency.rate.update.service,currency_to_update:0
-msgid "currency to update with this service"
-msgstr "Mit diesem Dienst zu aktualisierende Währung"
-
-#. module: currency_rate_update
-#: selection:currency.rate.update.service,service:0
-msgid "Narodowy Bank Polski"
-msgstr "Narodowy Bank Polski"
-
-#. module: currency_rate_update
-#: field:currency.rate.update.service,note:0
-msgid "update notice"
-msgstr "Aktualisierungshinweis"
-
-#. module: currency_rate_update
-#: field:currency.rate.update.service,service:0
-msgid "Webservice to use"
-msgstr "Zu nutzender Webdienst"
-
-#. module: currency_rate_update
-#: help:currency.rate.update.service,max_delta_days:0
-msgid ""
-"If the time delta between the rate date given by the webservice and the "
-"current date exeeds this value, then the currency rate is not updated in "
-"OpenERP."
-msgstr ""
-"Wenn die Zeitdifferenz zwischen dem Kursdatum des Webdienstes und dem "
-"aktuellen Datum diesen Wert überschreitet, dann wird der Währungskurs in "
-"OpenERP nicht angepasst."
-
-#. module: currency_rate_update
-#: field:res.company,services_to_use:0
-msgid "Currency update services"
-msgstr "Währungsaktualisierungsdienst"
-
-#. module: currency_rate_update
-#: constraint:currency.rate.update.service:0
-msgid "'Max delta days' must be >= 0"
-msgstr "'Höchsttagesabweichung' muss größer oder gleich 0 sein"
-
-#. module: currency_rate_update
-#: code:addons/currency_rate_update/currency_rate_update.py:89
-#: sql_constraint:currency.rate.update.service:0
-#, python-format
-msgid "You can use a service one time per company !"
-msgstr "Sie dürfen diesen Dienst nur einmal je Unternehmen einsetzen!"
-
-#. module: currency_rate_update
-#: selection:currency.rate.update.service,service:0
-msgid "Yahoo Finance "
-msgstr "Yahoo Finance "
-
-#. module: currency_rate_update
-#: field:currency.rate.update.service,max_delta_days:0
-msgid "Max delta days"
-msgstr "Höchsttagesabweichung"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: currency_rate_update
 #: selection:currency.rate.update.service,service:0
 msgid "Admin.ch"
 msgstr "Admin.ch"
 
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
 #. module: currency_rate_update
 #: model:ir.model,name:currency_rate_update.model_res_company
 msgid "Companies"
 msgstr "Unternehmen"
 
 #. module: currency_rate_update
-#: view:currency.rate.update.service:0
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "Unternehmen"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
 msgid "Currencies to update with this service"
 msgstr "Währungen, die mit diesem Dienst aktualisiert werden sollen"
 
 #. module: currency_rate_update
-#: selection:res.company,interval_type:0
-msgid "Week(s)"
-msgstr "Woche(n)"
-
-#. module: currency_rate_update
-#: help:res.company,multi_company_currency_enable:0
-msgid ""
-"if this case is not check you can not set currency is active on two company"
-msgstr ""
-"Wenn nicht angewählt, können Sie die Währung nicht in zwei Unternehmen aktiv "
-"schalten"
-
-#. module: currency_rate_update
-#: code:addons/currency_rate_update/currency_rate_update.py:153
-#: model:ir.model,name:currency_rate_update.model_currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
 #: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
-#, python-format
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
 msgid "Currency Rate Update"
 msgstr "Währungskursaktualisierung"
 
 #. module: currency_rate_update
-#: view:currency.rate.update.service:0
-msgid "Logs"
-msgstr "Logs"
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
 
 #. module: currency_rate_update
-#: field:res.company,auto_currency_up:0
-msgid "Automatical update of the currency this company"
-msgstr "Automatische Aktualisierung der Währungen dieses Unternehmens"
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
 
 #. module: currency_rate_update
-#: selection:res.company,interval_type:0
-msgid "Month(s)"
-msgstr "Monat(e)"
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr "Währungsaktualisierungsdienst"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr "Tag(e)"
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
 
 #. module: currency_rate_update
 #: selection:currency.rate.update.service,service:0
@@ -171,13 +122,121 @@ msgid "European Central Bank"
 msgstr "Europäische Zentralbank"
 
 #. module: currency_rate_update
-#: help:res.company,interval_type:0
-msgid ""
-"changing this value will\n"
-"                                                 also affect other compagnies"
-msgstr "Ändern dieses Wertes wird auch andere Unternehmen beeinträchtigen"
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
 
 #. module: currency_rate_update
-#: view:res.company:0
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr "Logs"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr "Höchsttagesabweichung"
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr "Monat(e)"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
 msgid "Refresh currencies"
 msgstr "Währungen aktualisieren"
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr "Zu nutzender Webdienst"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr "Woche(n)"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/en.po b/currency_rate_update/i18n/en.po
new file mode 100644
index 000000000..3993c5139
--- /dev/null
+++ b/currency_rate_update/i18n/en.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr "Admin.ch"
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr "Automatic Update"
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr "Automatic update of the currencies for this company"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr "Bank of Canada - noon rates"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr "Bank of Mexico"
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr "Base currency rate should be 1.00!"
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr "Companies"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "Company"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr "Created by"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr "Created on"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr "Currencies available"
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr "Currencies to update with this service"
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr "Currency Rate Update"
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr "Currency update configuration"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr "Currency update frequency"
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr "Currency update services"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr "Day(s)"
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr "Error !"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr "European Central Bank"
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr "Exchange data for %s is not reported by Bank of Canada."
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr "Exchange data format error for Bank of Canada - %s !"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr "Frequency"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr "If the time delta between the rate date given by the webservice and the current date exceeds this value, then the currency rate is not updated in OpenERP."
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr "Interval number must be >= 0"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr "Logs"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr "Max delta days"
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr "Max delta days must be >= 0"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr "Month(s)"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr "National Bank of Poland"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr "National Bank of Romania"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr "Next run on"
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr "Refresh currencies"
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr "There is no base currency set!"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr "Update logs"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr "Webservice to use"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr "Week(s)"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr "Yahoo Finance"
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr "You can use a service only one time per company !"
diff --git a/currency_rate_update/i18n/en_GB.po b/currency_rate_update/i18n/en_GB.po
new file mode 100644
index 000000000..29f20b9d5
--- /dev/null
+++ b/currency_rate_update/i18n/en_GB.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en_GB/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "Company"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/es.po b/currency_rate_update/i18n/es.po
new file mode 100644
index 000000000..7f0b5d949
--- /dev/null
+++ b/currency_rate_update/i18n/es.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/es_CR.po b/currency_rate_update/i18n/es_CR.po
new file mode 100644
index 000000000..dae12b3f8
--- /dev/null
+++ b/currency_rate_update/i18n/es_CR.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_CR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/es_EC.po b/currency_rate_update/i18n/es_EC.po
new file mode 100644
index 000000000..63c207447
--- /dev/null
+++ b/currency_rate_update/i18n/es_EC.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_EC/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "Compañia"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/es_ES.po b/currency_rate_update/i18n/es_ES.po
new file mode 100644
index 000000000..05ad9c794
--- /dev/null
+++ b/currency_rate_update/i18n/es_ES.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-24 14:29+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/es_MX.po b/currency_rate_update/i18n/es_MX.po
new file mode 100644
index 000000000..d6a150879
--- /dev/null
+++ b/currency_rate_update/i18n/es_MX.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/et.po b/currency_rate_update/i18n/et.po
new file mode 100644
index 000000000..4d8229274
--- /dev/null
+++ b/currency_rate_update/i18n/et.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/et/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "Ettevõte"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/fr.po b/currency_rate_update/i18n/fr.po
new file mode 100644
index 000000000..3c2e09bcb
--- /dev/null
+++ b/currency_rate_update/i18n/fr.po
@@ -0,0 +1,243 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+# Christophe kryskool <christophe.chauvet@gmail.com>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-07-10 07:00+0000\n"
+"Last-Translator: Christophe kryskool <christophe.chauvet@gmail.com>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr "Admin.ch"
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr "Mise à jour automatique"
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr "Mise à jour automatique des devises pour cette société"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr "Banque du Canada - noon rates"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr "Banque du Mexique"
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr "Le taux de la devise de base doit être 1.00!"
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "Société"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr "Créer par"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr "Créer le"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr "Devises disponibles"
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr "Devises à mettre à jour avec ce service"
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr "Mise à jour du taux de la devise"
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr "Configuraiton de mise à jour des devises"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr "Fréquence de mise à jour des devises"
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr "Services de mise à jour des devises"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr "Jour(s)"
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr "Erreur !"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr "banque Centrale Européenne"
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr "La donnée d'échange pour %s n'est pas rapporter par la Banque du Canada"
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr "Erreur de formatage des données échangées pour la Banque du Canada - %s !"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr "Fréquence"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr "Si la différence de temps entre le taux à la date donnée par le service web et la date actuelle dépasse cette valeur, alors la devise ne sera pas mise à jour dans OpenERP."
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr "L'intervalle doit être >= 0"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr "Mis à jour par"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr "Mis à jour le"
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr "Journaux"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr "Différence maximale en jours"
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr "La différence maximale en jours doit être >= 0"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr "Mois"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr "Banque Nationale de Pologne "
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr "Banque Nationale de Roumanie"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr "Prochain lancement"
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr "Mettre à jour les devises"
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr "Il n'y a pas de devise de référence!"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr "Journaux de mise à jour"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr "Service Web à utiliser"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr "Semaines(s)"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr "Yahoo Finance"
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr "Vous ne pouvez utiliser un service qu'une seule fois par société !"
diff --git a/currency_rate_update/i18n/gl.po b/currency_rate_update/i18n/gl.po
new file mode 100644
index 000000000..2e02c12df
--- /dev/null
+++ b/currency_rate_update/i18n/gl.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Galician (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr "ültima actualización por"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/gl_ES.po b/currency_rate_update/i18n/gl_ES.po
new file mode 100644
index 000000000..9d93c8720
--- /dev/null
+++ b/currency_rate_update/i18n/gl_ES.po
@@ -0,0 +1,243 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+# Alejandro Santana <alejandrosantana@anubia.es>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-09-02 00:17+0000\n"
+"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>\n"
+"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gl_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr "Admin.ch"
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/gu.po b/currency_rate_update/i18n/gu.po
new file mode 100644
index 000000000..413c91374
--- /dev/null
+++ b/currency_rate_update/i18n/gu.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 16:13+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Gujarati (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/gu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "કંપની"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/hr.po b/currency_rate_update/i18n/hr.po
new file mode 100644
index 000000000..f9fe3dd46
--- /dev/null
+++ b/currency_rate_update/i18n/hr.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "Organizacija"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/hu.po b/currency_rate_update/i18n/hu.po
new file mode 100644
index 000000000..da358c5b6
--- /dev/null
+++ b/currency_rate_update/i18n/hu.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "Vállalat"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/id.po b/currency_rate_update/i18n/id.po
new file mode 100644
index 000000000..9a4105a5a
--- /dev/null
+++ b/currency_rate_update/i18n/id.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/id/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: id\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "Perusahaan"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/it.po b/currency_rate_update/i18n/it.po
new file mode 100644
index 000000000..f2233b581
--- /dev/null
+++ b/currency_rate_update/i18n/it.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "Azienda"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr "Creato da"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr "Creato il"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/ja.po b/currency_rate_update/i18n/ja.po
new file mode 100644
index 000000000..392f12be2
--- /dev/null
+++ b/currency_rate_update/i18n/ja.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/lt.po b/currency_rate_update/i18n/lt.po
new file mode 100644
index 000000000..111bc4db4
--- /dev/null
+++ b/currency_rate_update/i18n/lt.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "Įmonė"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/mk.po b/currency_rate_update/i18n/mk.po
new file mode 100644
index 000000000..aa60c03d4
--- /dev/null
+++ b/currency_rate_update/i18n/mk.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/mn.po b/currency_rate_update/i18n/mn.po
new file mode 100644
index 000000000..e3b6220d1
--- /dev/null
+++ b/currency_rate_update/i18n/mn.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "Компани"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/nb.po b/currency_rate_update/i18n/nb.po
new file mode 100644
index 000000000..44400101a
--- /dev/null
+++ b/currency_rate_update/i18n/nb.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "Firma"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/nl.po b/currency_rate_update/i18n/nl.po
new file mode 100644
index 000000000..071224cee
--- /dev/null
+++ b/currency_rate_update/i18n/nl.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/nl_BE.po b/currency_rate_update/i18n/nl_BE.po
new file mode 100644
index 000000000..950e0fea0
--- /dev/null
+++ b/currency_rate_update/i18n/nl_BE.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/nl_BE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_BE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/pt.po b/currency_rate_update/i18n/pt.po
new file mode 100644
index 000000000..0637d616f
--- /dev/null
+++ b/currency_rate_update/i18n/pt.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/pt_BR.po b/currency_rate_update/i18n/pt_BR.po
new file mode 100644
index 000000000..261c4e371
--- /dev/null
+++ b/currency_rate_update/i18n/pt_BR.po
@@ -0,0 +1,243 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+# danimaribeiro <danimaribeiro@gmail.com>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-19 04:25+0000\n"
+"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr "Admin.ch"
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/ro.po b/currency_rate_update/i18n/ro.po
new file mode 100644
index 000000000..194d08198
--- /dev/null
+++ b/currency_rate_update/i18n/ro.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ro/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "Companie"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/ru.po b/currency_rate_update/i18n/ru.po
new file mode 100644
index 000000000..1dba7b529
--- /dev/null
+++ b/currency_rate_update/i18n/ru.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ru/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "Компания"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/sl.po b/currency_rate_update/i18n/sl.po
new file mode 100644
index 000000000..609064031
--- /dev/null
+++ b/currency_rate_update/i18n/sl.po
@@ -0,0 +1,243 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-13 06:14+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr "Admin.ch"
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr "Samodejna posodobitev"
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr "Samodejna posodobitev valut te družbe"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr "Banka Kanade - noon rates"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr "Banka Mehike"
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr "Osnovni valutni tečaj mora biti 1.00!"
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr "Družbe"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "Družba"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr "Ustvaril"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr "Ustvarjeno"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr "Razpoložljive valute"
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr "Valute, ki se posodabljajo s to storitvijo"
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr "Posodobitev menjalnega tečaja"
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr "Nastavitve posodabljanja valut"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr "Frekvenca posodabljanja valut"
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr "Storitve posodabljanja valut"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr "Dan(dni)"
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr "Napaka!"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr "Evropska centralna banka"
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr "Menjalnega tečaja za %s Banka Kanade ne poroča."
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr "Napaka v obliki menjalniških podatkov za Banko Kanade - %s!"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr "Frekvenca"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr "Če časovna razlika med datumom tečaja, ki ga poda spletna storitev in trenutnim datumom tečaja presega to vrednost, se menjalni tečaj v OpenERP ne posodobi."
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr "Število intervala mora biti >= 0"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr "Zadnjič posodobil"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr "Zadnjič posodobljeno"
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr "Dnevniki zapisov"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr "Največja razlika v dnevih"
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr "Največja razlika v dnevih mora biti >= 0 "
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr "Mesec(i)"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr "Narodna banka Poljske"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr "Narodna banka Romunije"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr "Naslednji zagon"
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr "Osvežitev valut"
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr "Osnovna valuta ni nastavljena!"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr "Posodobitev dnevnikov zapisov"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr "Spletna storitev, ki bo uporabljena"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr "Tedni(ov)"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr "Yahoo Finance"
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr "Storitev lahko uporabljate le enkrat za vsako družbo!"
diff --git a/currency_rate_update/i18n/sv.po b/currency_rate_update/i18n/sv.po
new file mode 100644
index 000000000..f71372cf4
--- /dev/null
+++ b/currency_rate_update/i18n/sv.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "Bolag"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/th.po b/currency_rate_update/i18n/th.po
new file mode 100644
index 000000000..000297697
--- /dev/null
+++ b/currency_rate_update/i18n/th.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/th/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: th\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "บริษัท"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/tr.po b/currency_rate_update/i18n/tr.po
new file mode 100644
index 000000000..ec8ada2d6
--- /dev/null
+++ b/currency_rate_update/i18n/tr.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/tr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "Şirket"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/zh_CN.po b/currency_rate_update/i18n/zh_CN.po
new file mode 100644
index 000000000..1c4b44fb6
--- /dev/null
+++ b/currency_rate_update/i18n/zh_CN.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "公司"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""
diff --git a/currency_rate_update/i18n/zh_TW.po b/currency_rate_update/i18n/zh_TW.po
new file mode 100644
index 000000000..4f425ca6d
--- /dev/null
+++ b/currency_rate_update/i18n/zh_TW.po
@@ -0,0 +1,242 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * currency_rate_update
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-financial-tools (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-07-01 13:25+0000\n"
+"PO-Revision-Date: 2015-06-03 15:55+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatic Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:res.company,auto_currency_up:0
+msgid "Automatic update of the currencies for this company"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Canada - noon rates"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Bank of Mexico"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:262
+#, python-format
+msgid "Base currency rate should be 1.00!"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "Company"
+msgstr "公司"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_list:0
+msgid "Currencies available"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "Currencies to update with this service"
+msgstr ""
+
+#. module: currency_rate_update
+#: model:ir.actions.act_window,name:currency_rate_update.currency_rate_update_action
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#: model:ir.ui.menu,name:currency_rate_update.currency_rate_update_menu
+msgid "Currency Rate Update"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Currency update configuration"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_type:0
+msgid "Currency update frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_tree
+#: view:res.company:currency_rate_update.currency_auto_comp
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:73
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:94
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:75
+#, python-format
+msgid "Exchange data for %s is not reported by Bank of Canada."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/services/update_service_CA_BOC.py:96
+#, python-format
+msgid "Exchange data format error for Bank of Canada - %s !"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,interval_number:0
+msgid "Frequency"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,id:0
+msgid "ID"
+msgstr ""
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exceeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:152
+#, python-format
+msgid "Interval number must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:currency_rate_update.currency_rate_update_form
+msgid "Logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:146
+#, python-format
+msgid "Max delta days must be >= 0"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Poland"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "National Bank of Romania"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,next_run:0
+msgid "Next run on"
+msgstr ""
+
+#. module: currency_rate_update
+#: view:res.company:currency_rate_update.currency_auto_comp
+msgid "Refresh currencies"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:260
+#, python-format
+msgid "There is no base currency set!"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "Update logs"
+msgstr ""
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,interval_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance"
+msgstr ""
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/model/currency_rate_update.py:234
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service only one time per company !"
+msgstr ""